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.) |
18/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 825 | 19/12/2022 | MINES/2022-23/P/35 | Expenditures | 22,494 | |||||||
19/12/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 5,704 | 19/12/2022 | MINES/2022-23/P/36 | Expenditures | 14,994 | |||||||
19/12/2022 | SFCG/2022-23/R/114 | Direct Receipts | 263 | 19/12/2022 | MLACDS/2022-23/P/29 | Expenditures | 98,328 | |||||||
19/12/2022 | SFCG/2022-23/R/115 | Direct Receipts | 1,509,000 | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 235,463 | |||||||
19/12/2022 | SFCG/2022-23/R/116 | Direct Receipts | 1,761 | 21/12/2022 | MINES/2022-23/P/37 | Expenditures | 22,491 | |||||||
19/12/2022 | SFCG/2022-23/R/117 | Direct Receipts | 6,225 | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 413,625 | |||||||
19/12/2022 | SFCG/2022-23/R/118 | Direct Receipts | 4,135 | 22/12/2022 | SFCG/2022-23/P/118 | Expenditures | 591,375 | |||||||
19/12/2022 | SFCG/2022-23/R/120 | Direct Receipts | 4,730 | 22/12/2022 | SFCG/2022-23/P/119 | Expenditures | 392,825 | |||||||
25/12/2022 | SFCG/2022-23/R/119 | Direct Receipts | 334 | 22/12/2022 | SFCG/2022-23/P/120 | Expenditures | 449,350 | |||||||
25/12/2022 | SFCG/2022-23/R/121 | Direct Receipts | 412 | 30/12/2022 | SFCG/2022-23/P/121 | Expenditures | 60,360 | |||||||
25/12/2022 | SSS/2022-23/R/16 | Direct Receipts | 2,643 | 30/12/2022 | SFCG/2022-23/P/122 | Expenditures | 14,750 | |||||||
31/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:00 AM. |