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.) |
01/02/2023 | ELECTION/2022-23/R/1 | Direct Receipts | 2,750 | 09/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 250,000 | 01/02/2023 | ELECTION/2022-23/C/1 | 122,900 | ||||
01/02/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 8,250 | 09/02/2023 | MLALAD/2022-23/P/11 | Expenditures | 167,172 | |||||||
01/02/2023 | ELECTION/2022-23/R/3 | Direct Receipts | 12,200 | 09/02/2023 | MLALAD/2022-23/P/12 | Expenditures | 200,000 | |||||||
01/02/2023 | ELECTION/2022-23/R/4 | Direct Receipts | 307,110 | 09/02/2023 | SPPF/2022-23/P/8 | Expenditures | 300,000 | |||||||
01/02/2023 | ELECTION/2022-23/R/5 | Direct Receipts | 1,239 | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 398,587 | |||||||
01/02/2023 | ELECTION/2022-23/R/6 | Direct Receipts | 724 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 816,060 | |||||||
01/02/2023 | ELECTION/2022-23/R/7 | Direct Receipts | 354 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 272,973 | |||||||
01/02/2023 | ELECTION/2022-23/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/6 | Transfer | 500,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Transfer | 300,636 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Transfer | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:07 AM. |