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.) |
01/02/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 68,200 | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 121,432 | |||||||
15/02/2022 | ELECTION/2021-22/R/3 | Direct Receipts | 1,815,800 | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 396,266 | |||||||
Direct Receipts | 01/02/2022 | MLALAD/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/02/2022 | MLALAD/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 164,291 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 364,291 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 09/02/2022 | BKBK/2021-22/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,872,506 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 499,773 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 249,014 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 299,280 | ||||||||||
Direct Receipts | 18/02/2022 | MGNREGA/2021-22/P/31 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 164,291 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 425,644 | ||||||||||
Direct Receipts | 19/02/2022 | BKBK/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/02/2022 | MLALAD/2021-22/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/41 | Expenditures | 196,760 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/42 | Expenditures | 98,563 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 98,563 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/44 | Expenditures | 190,761 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/45 | Expenditures | 196,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:19 AM. |