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.) |
05/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 279,642 | 06/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 139,910 | |||||||
05/04/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 174,661 | 06/04/2021 | MPLADS/2021-22/P/6 | Expenditures | 174,661 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,691,401.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:01 PM. |