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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 883,963.5 | 16/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 80,000 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 883,963.5 | 17/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 147,500 | |||||||
16/04/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 107,210 | Expenditures | ||||||||||
17/04/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 120,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:36 PM. |