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.) |
21/10/2022 | ELECTION/2022-23/R/4 | Direct Receipts | 15,000 | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 133,684 | |||||||
21/10/2022 | ELECTION/2022-23/R/5 | Direct Receipts | 28,500 | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 116,200 | |||||||
21/10/2022 | ELECTION/2022-23/R/6 | Direct Receipts | 622,405 | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 247,423 | |||||||
21/10/2022 | ELECTION/2022-23/R/7 | Direct Receipts | 5,233 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 201,918 | |||||||
29/10/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 400,000 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 102,372 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 139,676 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 394,636 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 102,372 | ||||||||||
Direct Receipts | 21/10/2022 | AGAV/2022-23/P/10 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 21/10/2022 | AGAV/2022-23/P/11 | Expenditures | 38,908 | ||||||||||
Direct Receipts | 21/10/2022 | AGAV/2022-23/P/12 | Expenditures | 97,582 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/17 | Expenditures | 224,374 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/19 | Expenditures | 169,831 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/20 | Expenditures | 378,795 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/21 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/22 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/23 | Expenditures | 258,670 | ||||||||||
Direct Receipts | 21/10/2022 | BKBK/2022-23/P/24 | Expenditures | 430,205 | ||||||||||
Direct Receipts | 21/10/2022 | ELECTION/2022-23/P/136 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/10 | Expenditures | 154,547 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/11 | Expenditures | 110,739 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/13 | Expenditures | 108,856 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/14 | Expenditures | 153,655 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | MLALAD/2022-23/P/9 | Expenditures | 93,642 | ||||||||||
Direct Receipts | 21/10/2022 | SPPF/2022-23/P/7 | Expenditures | 47,021 | ||||||||||
Direct Receipts | 21/10/2022 | SPPF/2022-23/P/8 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 21/10/2022 | SPPF/2022-23/P/9 | Expenditures | 144,448 | ||||||||||
Direct Receipts | 21/10/2022 | SSDG/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/23 | Expenditures | 197,639 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/24 | Expenditures | 251,060 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/25 | Expenditures | 370,553 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/26 | Expenditures | 547,300 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/27 | Expenditures | 443,144 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/28 | Expenditures | 210,029 | ||||||||||
Direct Receipts | 21/10/2022 | WODC/2022-23/P/29 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 144,560 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/10/2022 | MLALAD/2022-23/P/16 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 29/10/2022 | MLALAD/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | MPLADS/2022-23/P/1 | Expenditures | 196,623 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/36 | Expenditures | 101,343 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/10/2022 | SPPF/2022-23/P/10 | Expenditures | 47,021 | ||||||||||
Direct Receipts | 29/10/2022 | SPPF/2022-23/P/11 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/40 | Expenditures | 88,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:52 PM. |