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.) |
01/09/2022 | MLALAD/2022-23/R/18 | Direct Receipts | 200,000 | 02/09/2022 | FDR/2022-23/P/230 | Expenditures | 300,000 | |||||||
Direct Receipts | 02/09/2022 | FDR/2022-23/P/231 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 06/09/2022 | FDR/2022-23/P/232 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/09/2022 | FDR/2022-23/P/233 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/09/2022 | FDR/2022-23/P/234 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/09/2022 | FDR/2022-23/P/235 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/09/2022 | FDR/2022-23/P/236 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/09/2022 | FDR/2022-23/P/237 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/238 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/239 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/240 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/241 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/242 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/243 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/244 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/245 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/09/2022 | FDR/2022-23/P/246 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2022 | FDR/2022-23/P/247 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/09/2022 | FDR/2022-23/P/248 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2022 | FDR/2022-23/P/249 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/09/2022 | FDR/2022-23/P/250 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/09/2022 | FDR/2022-23/P/251 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 15/09/2022 | FDR/2022-23/P/252 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 15/09/2022 | FDR/2022-23/P/253 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/09/2022 | FDR/2022-23/P/254 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 339,804 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 295,193 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 194,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:01 AM. |