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.) |
15/09/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 315,600 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,200 | |||||||
15/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,500 | |||||||
15/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 774 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 53 | 18/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 315,600 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:21 AM. |