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.) |
19/10/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 150,000 | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,600 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,943 | 14/10/2022 | SDP/2022-23/P/3 | Expenditures | 26,940 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,778 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,288 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 11,287 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:47 PM. |