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.) |
03/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,407 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 16,800 | |||||||
10/06/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 7,500 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 124,800 | |||||||
20/06/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 1 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,200 | |||||||
20/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,600 | |||||||
20/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 700 | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 77,600 | |||||||
25/06/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 79 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 121,600 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,507 | 11/06/2022 | FFC/2022-23/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:22 AM. |