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.) |
02/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 3,580 | 03/02/2023 | SFCG/2022-23/P/177 | Expenditures | 60,784 | |||||||
02/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 850 | 09/02/2023 | SFCG/2022-23/P/178 | Expenditures | 1,526,098 | |||||||
02/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 11,640 | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 341,700 | |||||||
02/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,200 | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 14,800 | |||||||
02/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,100 | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 575,700 | |||||||
02/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 14,626 | 10/02/2023 | PMGAY/2022-23/P/93 | Expenditures | 127,500 | |||||||
02/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 14,925 | 10/02/2023 | SFCG/2022-23/P/179 | Expenditures | 171,990 | |||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 92,524 | 10/02/2023 | SFCG/2022-23/P/180 | Expenditures | 15,799 | |||||||
02/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,100 | 10/02/2023 | SFCG/2022-23/P/181 | Expenditures | 82,172 | |||||||
02/02/2023 | PMGAY/2022-23/R/10 | Direct Receipts | 96,100 | 10/02/2023 | SFCG/2022-23/P/182 | Expenditures | 2,112,597 | |||||||
02/02/2023 | PMGAY/2022-23/R/11 | Direct Receipts | 13,200,000 | 16/02/2023 | SFCG/2022-23/P/183 | Expenditures | 1,118,500 | |||||||
02/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 937 | 16/02/2023 | SFCG/2022-23/P/184 | Expenditures | 76,000 | |||||||
03/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 436,174 | 16/02/2023 | SFCG/2022-23/P/187 | Expenditures | 944,859 | |||||||
03/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 249,619 | 20/02/2023 | PMGAY/2022-23/P/84 | Expenditures | 230,650 | |||||||
04/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 12,534,374 | 20/02/2023 | PMGAY/2022-23/P/85 | Expenditures | 223,930 | |||||||
04/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 125,316 | 20/02/2023 | PMGAY/2022-23/P/86 | Expenditures | 206,720 | |||||||
08/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,500 | 21/02/2023 | SFCG/2022-23/P/188 | Expenditures | 858,063 | |||||||
14/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 9,903 | 22/02/2023 | PMGAY/2022-23/P/87 | Expenditures | 205,690 | |||||||
16/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 7,200 | 22/02/2023 | PMGAY/2022-23/P/88 | Expenditures | 124,650 | |||||||
16/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 300,000 | 23/02/2023 | PMGAY/2022-23/P/89 | Expenditures | 192,200 | |||||||
21/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 23,132 | 27/02/2023 | SFCG/2022-23/P/189 | Expenditures | 1,090,234 | |||||||
22/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 35,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 12,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:59 AM. |