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.) |
02/05/2022 | ELECTION/2022-23/R/2 | Direct Receipts | 30,000 | 02/05/2022 | ELECTION/2022-23/P/19 | Advances | 30,000 | 10/05/2022 | ELECTION/2022-23/J/1 | 16,775 | ||||
02/05/2022 | ELECTION/2022-23/R/3 | Direct Receipts | 50,000 | 02/05/2022 | ELECTION/2022-23/P/20 | Advances | 50,000 | 10/05/2022 | ELECTION/2022-23/J/2 | 30,000 | ||||
02/05/2022 | ELECTION/2022-23/R/4 | Direct Receipts | 20,000 | 02/05/2022 | ELECTION/2022-23/P/21 | Advances | 20,000 | 10/05/2022 | ELECTION/2022-23/J/3 | 50,000 | ||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,306 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 196,410 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,373 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 168,697 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/26 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/27 | Expenditures | 100,572 | ||||||||||
Direct Receipts | 10/05/2022 | ELECTION/2022-23/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/05/2022 | WODC/2022-23/P/1 | Expenditures | 53,184 | ||||||||||
Direct Receipts | 17/05/2022 | GGY/2022-23/P/2 | Expenditures | 886,853 | ||||||||||
Direct Receipts | 17/05/2022 | WODC/2022-23/P/2 | Expenditures | 148,243 | ||||||||||
Direct Receipts | 19/05/2022 | WODC/2022-23/P/3 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 19/05/2022 | WODC/2022-23/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/05/2022 | WODC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2022 | WODC/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 332,156 | ||||||||||
Direct Receipts | 25/05/2022 | WODC/2022-23/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,651,540 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 196,410 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 196,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:15 AM. |