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.) |
01/02/2023 | ELECTION/2022-23/R/1 | Direct Receipts | 8,000 | 01/02/2023 | 5THSFC/2022-23/P/183 | Expenditures | 6,960 | 01/02/2023 | SFC/2022-23/J/1 | 20,000 | ||||
01/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 7,998 | 01/02/2023 | 5THSFC/2022-23/P/184 | Expenditures | 5,106 | |||||||
07/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 300 | 01/02/2023 | 5THSFC/2022-23/P/185 | Expenditures | 6,612 | |||||||
23/02/2023 | 5THSFC/2022-23/R/53 | Direct Receipts | 1,004 | 01/02/2023 | 5THSFC/2022-23/P/186 | Expenditures | 12,050 | |||||||
23/02/2023 | 5THSFC/2022-23/R/54 | Direct Receipts | 1,509 | 01/02/2023 | CRF/2022-23/P/21 | Expenditures | 12,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/55 | Direct Receipts | 2,923 | 01/02/2023 | DRM/2022-23/P/10 | Expenditures | 15,578 | |||||||
23/02/2023 | 5THSFC/2022-23/R/56 | Direct Receipts | 1,816 | 01/02/2023 | DRM/2022-23/P/9 | Expenditures | 400,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/57 | Direct Receipts | 2,408 | 01/02/2023 | ELECTION/2022-23/P/4 | Expenditures | 8,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/58 | Direct Receipts | 2,993 | 01/02/2023 | MPLADS/2022-23/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2023 | NOAPS/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/02/2023 | NOAPS/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/02/2023 | NOAPS/2022-23/P/32 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 01/02/2023 | SFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/187 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/188 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/189 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/190 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/191 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/192 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/193 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/194 | Expenditures | 218,750 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/195 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/196 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/197 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/198 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/199 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/200 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/201 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/202 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/203 | Expenditures | 218,750 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/204 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/205 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,443,841 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 245,512 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 141,791 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 55,402 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 245,512 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 281,048 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 137,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:34 PM. |