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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,400 | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 20,005 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,400 | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,092 | |||||||
15/06/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 40,000 | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,640 | |||||||
21/06/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 565,000 | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,729 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 17/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 17/06/2022 | MPLADS/2022-23/P/2 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 17/06/2022 | MPLADS/2022-23/P/3 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 24/06/2022 | MPLADS/2022-23/P/4 | Expenditures | 139,001 | ||||||||||
Direct Receipts | 24/06/2022 | MPLADS/2022-23/P/5 | Expenditures | 109,300 | ||||||||||
Direct Receipts | 24/06/2022 | MPLADS/2022-23/P/6 | Expenditures | 137,229 | ||||||||||
Direct Receipts | 24/06/2022 | MPLADS/2022-23/P/7 | Expenditures | 119,692 | ||||||||||
Direct Receipts | 24/06/2022 | MPLADS/2022-23/P/8 | Expenditures | 111,779 | ||||||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:16 AM. |