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.) |
15/02/2023 | ELECTION/2022-23/R/1 | Direct Receipts | 26,487 | 01/02/2023 | 5THSFC/2022-23/P/89 | Expenditures | 50,000 | |||||||
15/02/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 70,897 | 01/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 349,952 | |||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/92 | Expenditures | 141,923 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/94 | Expenditures | 530,000 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/95 | Expenditures | 367,423 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/96 | Expenditures | 299,247 | ||||||||||
Direct Receipts | 01/02/2023 | SPPF/2022-23/P/26 | Expenditures | 57,319 | ||||||||||
Direct Receipts | 02/02/2023 | AGAV/2022-23/P/46 | Expenditures | 73,713 | ||||||||||
Direct Receipts | 02/02/2023 | AGAV/2022-23/P/47 | Expenditures | 499,999 | ||||||||||
Direct Receipts | 02/02/2023 | AGAV/2022-23/P/48 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/02/2023 | MBPY/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2023 | WODC/2022-23/P/19 | Expenditures | 112,093 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2023 | ELECTION/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/02/2023 | AWC/2022-23/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2023 | AWC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2023 | MLALAD/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2023 | MLALAD/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2023 | SSDG/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,429,562 | ||||||||||
Direct Receipts | 21/02/2023 | MBPY/2022-23/P/59 | Expenditures | 18,695 | ||||||||||
Direct Receipts | 22/02/2023 | MPLADS/2022-23/P/19 | Expenditures | 64,686 | ||||||||||
Direct Receipts | 24/02/2023 | MBPY/2022-23/P/60 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 24/02/2023 | MBPY/2022-23/P/61 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 24/02/2023 | MBPY/2022-23/P/62 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 24/02/2023 | MBPY/2022-23/P/64 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:58 PM. |