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.) |
22/09/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 100,000 | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,175 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 12 | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,193 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 35,750 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,701 | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
30/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 100,000 | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 33,659 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12 | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,287 | 22/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 39,200 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,241 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 30/09/2022 | MPLADS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | MPLADS/2022-23/P/3 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:37 AM. |