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.) |
30/11/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 4,100,000 | 08/11/2022 | XVFC/2022-23/P/78 | Expenditures | 79,160 | |||||||
30/11/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 15,168 | 10/11/2022 | XVFC/2022-23/P/79 | Expenditures | 353,714 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/80 | Expenditures | 69,258 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/22 | Expenditures | 97,259 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/23 | Expenditures | 170,400 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/24 | Expenditures | 143,070 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/25 | Expenditures | 142,948 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/26 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/27 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/28 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/29 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/30 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/32 | Expenditures | 686,000 | ||||||||||
Direct Receipts | 30/11/2022 | MPLADS/2022-23/P/33 | Expenditures | 53,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:40 AM. |