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.) |
21/11/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 4,350,000 | 01/11/2022 | BKBK/2022-23/P/17 | Expenditures | 64,992 | |||||||
28/11/2022 | DMF/2022-23/R/4 | Direct Receipts | 4,600,000 | 01/11/2022 | PPD/2022-23/P/60 | Expenditures | 700,000 | |||||||
Direct Receipts | 01/11/2022 | PPD/2022-23/P/61 | Expenditures | 495,197 | ||||||||||
Direct Receipts | 09/11/2022 | MPLADS/2022-23/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 107,827 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 148,272 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 98,770 | ||||||||||
Direct Receipts | 14/11/2022 | PPD/2022-23/P/62 | Expenditures | 341,136 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 21/11/2022 | DMF/2022-23/P/53 | Expenditures | 518,272 | ||||||||||
Direct Receipts | 21/11/2022 | DMF/2022-23/P/54 | Expenditures | 252,484 | ||||||||||
Direct Receipts | 21/11/2022 | MPLADS/2022-23/P/6 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 22/11/2022 | MPLADS/2022-23/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/11/2022 | DMF/2022-23/P/50 | Expenditures | 531,413 | ||||||||||
Direct Receipts | 24/11/2022 | DMF/2022-23/P/51 | Expenditures | 296,150 | ||||||||||
Direct Receipts | 24/11/2022 | MPLADS/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/11/2022 | MPLADS/2022-23/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/11/2022 | PPD/2022-23/P/63 | Expenditures | 331,946 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,915,002 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 957,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 28/11/2022 | DMF/2022-23/P/52 | Expenditures | 480,236 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/52 | Expenditures | 148,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:12 PM. |