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.) |
23/01/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 180,000 | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,900 | |||||||
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 60 | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 22,950 | |||||||
24/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 4,200 | 13/01/2023 | OWN/2022-23/P/30 | Expenditures | 707 | |||||||
30/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 25,000 | 13/01/2023 | OWN/2022-23/P/32 | Expenditures | 24,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 24,000 | 13/01/2023 | SDP/2022-23/P/2 | Expenditures | 18,251 | |||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/3 | Expenditures | 14,601 | ||||||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/4 | Expenditures | 18,251 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 54,753 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,048 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:05 AM. |