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.) |
13/09/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 200,000 | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 22,687 | |||||||
13/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 100,000 | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 47,526 | |||||||
13/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 34,880 | |||||||
13/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 105,000 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 41,948 | |||||||
13/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 250,000 | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 28,288 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/36 | Expenditures | 29,828 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/37 | Expenditures | 29,828 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/38 | Expenditures | 41,289 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 41,447 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/40 | Expenditures | 29,828 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/41 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/42 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/43 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/44 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/45 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/46 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/47 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 13/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 29,828 | ||||||||||
Direct Receipts | 13/09/2022 | MPLADS/2022-23/P/2 | Expenditures | 114,548 | ||||||||||
Direct Receipts | 13/09/2022 | MPLADS/2022-23/P/3 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 13/09/2022 | SDP/2022-23/P/1 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 86,477 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/50 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/51 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/52 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/53 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/54 | Expenditures | 47,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:58 AM. |