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.) |
15/03/2023 | MLACDS/2022-23/R/13 | Direct Receipts | 46,169 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 233,678 | |||||||
15/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 1,545,524 | 15/03/2023 | SFCG/2022-23/P/79 | Expenditures | 80,371 | |||||||
31/03/2023 | MLACDS/2022-23/R/11 | Direct Receipts | 6,900,000 | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 9 | |||||||
31/03/2023 | MLACDS/2022-23/R/12 | Direct Receipts | 25,615 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 262,703 | |||||||
31/03/2023 | SFCG/2022-23/R/4 | Direct Receipts | 9,910,005 | 31/03/2023 | MLACDS/2022-23/P/40 | Expenditures | 25,000 | |||||||
31/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 511,048 | 31/03/2023 | SFCG/2022-23/P/39 | Expenditures | 30,260 | |||||||
31/03/2023 | SFCG/2022-23/R/6 | Direct Receipts | 6,049,417 | 31/03/2023 | SFCG/2022-23/P/40 | Expenditures | 19,232 | |||||||
31/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 788,390 | 31/03/2023 | SFCG/2022-23/P/41 | Expenditures | 328,925 | |||||||
31/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 572,442 | 31/03/2023 | SFCG/2022-23/P/42 | Expenditures | 410,760 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/44 | Expenditures | 279,495 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/45 | Expenditures | 101,943 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/46 | Expenditures | 76,463 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/47 | Expenditures | 205,988 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/48 | Expenditures | 101,666 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/49 | Expenditures | 482,806 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/50 | Expenditures | 41,001 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/51 | Expenditures | 711,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/52 | Expenditures | 352,307 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/53 | Expenditures | 217,393 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/54 | Expenditures | 159,606 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/55 | Expenditures | 211,380 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/56 | Expenditures | 321,597 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/57 | Expenditures | 143,409 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/58 | Expenditures | 344,582 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/59 | Expenditures | 291,934 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/60 | Expenditures | 233,693 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/61 | Expenditures | 140,931 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/62 | Expenditures | 560,491 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/63 | Expenditures | 466,416 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/64 | Expenditures | 48,432 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/65 | Expenditures | 1,181,694 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/66 | Expenditures | 76,815 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/67 | Expenditures | 90,416 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/68 | Expenditures | 101,665 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/69 | Expenditures | 373,922 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/70 | Expenditures | 92,317 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/71 | Expenditures | 402,427 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/72 | Expenditures | 78,272 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/73 | Expenditures | 54,290 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/74 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/75 | Expenditures | 77,432 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/76 | Expenditures | 355,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/77 | Expenditures | 406,848 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/78 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 380,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:27 AM. |