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.) |
02/02/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 8,426 | 02/02/2021 | MPLADS/2020-21/P/10 | Expenditures | 822,000 | |||||||
02/02/2021 | SURCHARGE/2020-21/R/4 | Direct Receipts | 660 | 02/02/2021 | MPLADS/2020-21/P/12 | Expenditures | 176,400 | |||||||
09/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 280,765 | 02/02/2021 | MPLADS/2020-21/P/9 | Expenditures | 118 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 280,765 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 18,529 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,130 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 18,529 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 275,499 | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 18,529 | |||||||
22/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 95,500 | 12/02/2021 | MPLADS/2020-21/P/13 | Expenditures | 280,765 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 89,999 | ||||||||||
Direct Receipts | 18/02/2021 | MPLADS/2020-21/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:41 AM. |