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.) |
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 161,559 | 03/11/2022 | MLALAD/2022-23/P/39 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/41 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/43 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/44 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/45 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/50 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/11/2022 | MLALAD/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2022 | SPPF/2022-23/P/5 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 03/11/2022 | SPPF/2022-23/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/11/2022 | SPPF/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/11/2022 | SPPF/2022-23/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/11/2022 | SPPF/2022-23/P/9 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 148,910 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 198,762 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,979,159 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 297,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:28:38 AM. |