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.) |
01/06/2022 | ELECTION/2022-23/R/1 | Direct Receipts | 693,000 | 01/06/2022 | ELECTION/2022-23/P/1 | Expenditures | 120,000 | |||||||
01/06/2022 | ELECTION/2022-23/R/10 | Direct Receipts | 791 | 01/06/2022 | ELECTION/2022-23/P/2 | Expenditures | 693,000 | |||||||
01/06/2022 | ELECTION/2022-23/R/11 | Direct Receipts | 451 | 01/06/2022 | ELECTION/2022-23/P/3 | Expenditures | 156,900 | |||||||
01/06/2022 | ELECTION/2022-23/R/12 | Direct Receipts | 29 | 01/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 45,900 | |||||||
01/06/2022 | ELECTION/2022-23/R/13 | Direct Receipts | 196 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 153,920 | |||||||
01/06/2022 | ELECTION/2022-23/R/2 | Direct Receipts | 120,000 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 193,359 | |||||||
01/06/2022 | ELECTION/2022-23/R/3 | Direct Receipts | 677,868 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 302,540 | |||||||
01/06/2022 | ELECTION/2022-23/R/4 | Direct Receipts | 13,650 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 193,731 | |||||||
01/06/2022 | ELECTION/2022-23/R/5 | Direct Receipts | 15,878 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 193,625 | |||||||
01/06/2022 | ELECTION/2022-23/R/6 | Direct Receipts | 791 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 287,734 | |||||||
01/06/2022 | ELECTION/2022-23/R/7 | Direct Receipts | 29 | 13/06/2022 | BPGY/2022-23/P/1 | Expenditures | 194,557 | |||||||
01/06/2022 | ELECTION/2022-23/R/8 | Direct Receipts | 878 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 224,583 | |||||||
01/06/2022 | ELECTION/2022-23/R/9 | Direct Receipts | 2,837 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 96,914 | |||||||
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
01/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
01/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
01/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 45,900 | Expenditures | ||||||||||
01/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 41,600 | Expenditures | ||||||||||
01/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 263 | Expenditures | ||||||||||
04/06/2022 | ELECTION/2022-23/R/14 | Direct Receipts | 451 | Expenditures | ||||||||||
06/06/2022 | ELECTION/2022-23/R/15 | Direct Receipts | 29 | Expenditures | ||||||||||
13/06/2022 | BPGY/2022-23/R/1 | Direct Receipts | 816 | Expenditures | ||||||||||
13/06/2022 | BPGY/2022-23/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
13/06/2022 | BPGY/2022-23/R/3 | Direct Receipts | 951 | Expenditures | ||||||||||
13/06/2022 | BPGY/2022-23/R/4 | Direct Receipts | 1,411 | Expenditures | ||||||||||
13/06/2022 | BPGY/2022-23/R/5 | Direct Receipts | 700,000 | Expenditures | ||||||||||
16/06/2022 | ELECTION/2022-23/R/17 | Direct Receipts | 196 | Expenditures | ||||||||||
20/06/2022 | ELECTION/2022-23/R/18 | Direct Receipts | 395 | Expenditures | ||||||||||
24/06/2022 | ELECTION/2022-23/R/16 | Direct Receipts | 38 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,627,776 | Expenditures | ||||||||||
29/06/2022 | ELECTION/2022-23/R/19 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:31 AM. |