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.) |
17/03/2022 | XVFC/2021-22/R/16 | Transfer | 250,000 | 29/03/2022 | MPLADS/2021-22/P/10 | Expenditures | 39,000 | |||||||
29/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | 29/03/2022 | MPLADS/2021-22/P/11 | Expenditures | 45,000 | |||||||
29/03/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 39,000 | 29/03/2022 | MPLADS/2021-22/P/12 | Expenditures | 57,000 | |||||||
29/03/2022 | MPLADS/2021-22/R/7 | Direct Receipts | 45,000 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 345 | |||||||
29/03/2022 | MPLADS/2021-22/R/8 | Direct Receipts | 57,000 | 29/03/2022 | PPMS/2021-22/P/4 | Expenditures | 32,200 | |||||||
29/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,412 | Expenditures | ||||||||||
29/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 32,200 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 128,029 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/18 | Transfer | 49,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:04 PM. |