Voucher Wise Summary Report
Opening Balance | 465,144 | |||||||||||||
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.) |
18/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 39,900 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
18/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 39,995 | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 29/04/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
29/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:08 AM. |