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.) |
26/08/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 178,637 | |||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/12 | Expenditures | 1,113 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/21 | Expenditures | 600,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Transfer | 20/08/2022 | MPLADS/2022-23/P/9 | Expenditures | 287,494 | ||||||||||
Transfer | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 95,000 | ||||||||||
Transfer | 21/08/2022 | XVFC/2022-23/P/28 | Expenditures | 91,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:14 AM. |