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.) |
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 740,000 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 96,000 | 31/05/2022 | MPLADS/2022-23/C/1 | 661,800 | ||||
31/05/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 1,013,600 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | 31/05/2022 | MPLADS/2022-23/C/2 | 148,000 | ||||
31/05/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 1,395,000 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | 31/05/2022 | MPLADS/2022-23/C/3 | 201,000 | ||||
31/05/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 740,000 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | 31/05/2022 | MPLADS/2022-23/C/4 | 148,000 | ||||
31/05/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 75,000 | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,744 | |||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 661,800 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/10 | Expenditures | 777,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/11 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/12 | Expenditures | 115,655 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/13 | Expenditures | 111,145 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/14 | Expenditures | 592,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/15 | Expenditures | 119,920 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/3 | Expenditures | 472,400 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/4 | Expenditures | 1,171,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/6 | Expenditures | 254,200 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2022 | MPLADS/2022-23/P/9 | Expenditures | 418,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:35 AM. |