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.) |
13/01/2023 | XVFC/2022-23/R/14 | Transfer | 239,678 | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 487,150 | |||||||
31/01/2023 | MLACDS/2022-23/R/1 | Direct Receipts | 22,422 | 31/01/2023 | MLACDS/2022-23/P/1 | Expenditures | 6,000 | |||||||
31/01/2023 | MLACDS/2022-23/R/10 | Direct Receipts | 11,094 | 31/01/2023 | MLACDS/2022-23/P/10 | Expenditures | 26,320 | |||||||
31/01/2023 | MLACDS/2022-23/R/2 | Direct Receipts | 499,298 | 31/01/2023 | MLACDS/2022-23/P/11 | Expenditures | 462,145 | |||||||
31/01/2023 | MLACDS/2022-23/R/3 | Direct Receipts | 499,916 | 31/01/2023 | MLACDS/2022-23/P/12 | Expenditures | 25,000 | |||||||
31/01/2023 | MLACDS/2022-23/R/4 | Direct Receipts | 499,660 | 31/01/2023 | MLACDS/2022-23/P/13 | Expenditures | 462,100 | |||||||
31/01/2023 | MLACDS/2022-23/R/5 | Direct Receipts | 1,997,045 | 31/01/2023 | MLACDS/2022-23/P/14 | Expenditures | 371,440 | |||||||
31/01/2023 | MLACDS/2022-23/R/6 | Direct Receipts | 14,745 | 31/01/2023 | MLACDS/2022-23/P/15 | Expenditures | 27,500 | |||||||
31/01/2023 | MLACDS/2022-23/R/7 | Direct Receipts | 2,298,145 | 31/01/2023 | MLACDS/2022-23/P/16 | Expenditures | 46,500 | |||||||
31/01/2023 | MLACDS/2022-23/R/8 | Direct Receipts | 1,799,001 | 31/01/2023 | MLACDS/2022-23/P/17 | Expenditures | 560,460 | |||||||
31/01/2023 | MLACDS/2022-23/R/9 | Direct Receipts | 2,897,856 | 31/01/2023 | MLACDS/2022-23/P/18 | Expenditures | 277,325 | |||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/19 | Expenditures | 369,798 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/2 | Expenditures | 793,435 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/20 | Expenditures | 280,350 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/21 | Expenditures | 467,012 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/23 | Expenditures | 466,617 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/24 | Expenditures | 369,760 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/25 | Expenditures | 467,063 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/26 | Expenditures | 373,720 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/27 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/28 | Expenditures | 467,100 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/29 | Expenditures | 747,280 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/3 | Expenditures | 1,129,598 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/30 | Expenditures | 466,948 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/31 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/32 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/33 | Expenditures | 1,400,675 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/34 | Expenditures | 462,100 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/36 | Expenditures | 462,150 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/37 | Expenditures | 373,760 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/38 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/39 | Expenditures | 251,187 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/4 | Expenditures | 63,975 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/5 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/6 | Expenditures | 614,103 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/7 | Expenditures | 79,729 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/8 | Expenditures | 83,091 | ||||||||||
Direct Receipts | 31/01/2023 | MLACDS/2022-23/P/9 | Expenditures | 461,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:35 PM. |