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.) |
09/01/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 150,000 | 09/01/2023 | MPLADS/2022-23/P/1 | Expenditures | 69,538 | |||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,177 | 09/01/2023 | MPLADS/2022-23/P/2 | Expenditures | 80,462 | |||||||
09/01/2023 | SDP/2022-23/R/1 | Direct Receipts | 100,000 | 09/01/2023 | OWN/2022-23/P/4 | Expenditures | 14,000 | |||||||
09/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 09/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 40,721 | |||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 48,807 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:50 AM. |