Voucher Wise Summary Report
Opening Balance | 5,943,886.9 | |||||||||||||
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.) |
07/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 3,995 | 12/04/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
07/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 3,995 | Expenditures | ||||||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,499 | Expenditures | ||||||||||
12/04/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,394 | Expenditures | ||||||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:53 PM. |