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.) |
20/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 7,500 | 22/07/2021 | XVFC/2021-22/P/16 | Expenditures | 84,950 | |||||||
20/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 22/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,800 | |||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,100 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:00 PM. |