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.) |
22/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,500 | |||||||
27/10/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 400,000 | 25/10/2021 | MPLADS/2021-22/P/1 | Expenditures | 40,001 | |||||||
27/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,800 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 16,961 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 26,811 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | PPMS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:29 PM. |