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 | MLACDS/2022-23/R/5 | Direct Receipts | 45,621 | 08/02/2023 | SFCG/2022-23/P/314 | Expenditures | 10,623 | |||||||
02/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 82,540 | 08/02/2023 | SFCG/2022-23/P/315 | Expenditures | 33,379 | |||||||
08/02/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 69,841 | 08/02/2023 | SFCG/2022-23/P/316 | Expenditures | 63,900 | |||||||
08/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 56,421 | 14/02/2023 | SFCG/2022-23/P/317 | Expenditures | 6,476 | |||||||
08/02/2023 | SFCG/2022-23/R/52 | Direct Receipts | 6,321 | 14/02/2023 | SFCG/2022-23/P/318 | Expenditures | 10,000 | |||||||
08/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 6,000 | 14/02/2023 | SFCG/2022-23/P/319 | Expenditures | 8,738 | |||||||
08/02/2023 | SSS/2022-23/R/5 | Direct Receipts | 5 | 14/02/2023 | SFCG/2022-23/P/320 | Expenditures | 19,303 | |||||||
14/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 542,101 | 14/02/2023 | SFCG/2022-23/P/321 | Expenditures | 1,179 | |||||||
22/02/2023 | XVFC/2022-23/R/15 | Transfer | 497,855 | 14/02/2023 | SFCG/2022-23/P/322 | Expenditures | 16,480 | |||||||
Transfer | 14/02/2023 | SFCG/2022-23/P/323 | Expenditures | 183,600 | ||||||||||
Transfer | 14/02/2023 | SFCG/2022-23/P/324 | Expenditures | 181,000 | ||||||||||
Transfer | 23/02/2023 | SFCG/2022-23/P/325 | Expenditures | 41,758 | ||||||||||
Transfer | 23/02/2023 | SFCG/2022-23/P/326 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:06 PM. |