Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 225,000 | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,488 | |||||||
Direct Receipts | 09/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 09/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2022 | CRF/2022-23/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/09/2022 | CRF/2022-23/P/4 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 864 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/17 | Expenditures | 409 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2022 | SDP/2022-23/P/1 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 21/09/2022 | SDP/2022-23/P/2 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 21/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 28,736 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 26,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:40 PM. |