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.) |
01/07/2023 | AJVP/2023-24/R/1 | Direct Receipts | 4,661.25 | 01/07/2023 | MPLADS/2023-24/P/1 | Expenditures | 91,820 | |||||||
01/07/2023 | AJVP/2023-24/R/2 | Direct Receipts | 8,532 | 01/07/2023 | NOAPS/2023-24/P/1 | Expenditures | 77,637 | |||||||
01/07/2023 | AJVP/2023-24/R/3 | Direct Receipts | 12,483 | 01/07/2023 | PPMS/2023-24/P/1 | Expenditures | 70,000 | |||||||
01/07/2023 | AJVP/2023-24/R/4 | Direct Receipts | 40,093 | 01/07/2023 | PPMS/2023-24/P/2 | Expenditures | 5,965.62 | |||||||
01/07/2023 | AJVP/2023-24/R/5 | Direct Receipts | 1,654.61 | 13/07/2023 | XVFC/2023-24/P/1 | Expenditures | 260,000 | |||||||
01/07/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
01/07/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 1,439.52 | Expenditures | ||||||||||
01/07/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 2,490 | Expenditures | ||||||||||
01/07/2023 | NOAPS/2023-24/R/1 | Direct Receipts | 156 | Expenditures | ||||||||||
01/07/2023 | NOAPS/2023-24/R/2 | Direct Receipts | 1,809.62 | Expenditures | ||||||||||
01/07/2023 | PPMS/2023-24/R/1 | Direct Receipts | 75,965.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:50 PM. |