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.) |
02/12/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 194 | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | |||||||
02/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 350,000 | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | |||||||
02/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 7,750 | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | |||||||
06/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,750 | 10/12/2021 | XVFC/2021-22/P/42 | Expenditures | 49,950 | |||||||
26/12/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 856 | 12/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,400 | |||||||
26/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 3,854 | 12/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,465 | |||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,140 | |||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 760 | |||||||
27/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,050 | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,140 | |||||||
27/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,140 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | 19/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,140 | |||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 19/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,140 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:58 AM. |