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.) |
31/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 1,091 | 02/03/2023 | SFCG/2022-23/P/232 | Expenditures | 13,000 | |||||||
31/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 17,030 | 02/03/2023 | SFCG/2022-23/P/233 | Expenditures | 3,000 | |||||||
31/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 119,700 | 02/03/2023 | SFCG/2022-23/P/234 | Expenditures | 149,232 | |||||||
31/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 97,290 | 08/03/2023 | SFCG/2022-23/P/235 | Expenditures | 13,943 | |||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/236 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/237 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/238 | Expenditures | 160,650 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/239 | Expenditures | 38,715 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/240 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/241 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/242 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/243 | Expenditures | 53,754 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/244 | Expenditures | 273,987 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/245 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 237,950 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/127 | Expenditures | 10,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:38 PM. |