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.) |
14/09/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 39,995 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 8,500 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 55 | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 162 | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:38 AM. |