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.) |
16/10/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 242,000 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 720 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/48 | Expenditures | 25,713 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 25,352 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 16,924 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 19,733 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/55 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/58 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/59 | Expenditures | 44,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:12 AM. |