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.) |
02/02/2024 | MPLADS/2023-24/R/7 | Direct Receipts | 149 | 16/02/2024 | XVFC/2023-24/P/197 | Transfer | 49,650 | |||||||
02/02/2024 | MPLADS/2023-24/R/8 | Direct Receipts | 2 | 16/02/2024 | XVFC/2023-24/P/198 | Transfer | 49,700 | |||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/199 | Transfer | 49,800 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/200 | Transfer | 49,300 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/201 | Transfer | 200,000 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/202 | Transfer | 50,000 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/203 | Transfer | 57,729 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/204 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/205 | Transfer | 100,000 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/206 | Transfer | 75,000 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/207 | Transfer | 150,000 | ||||||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/208 | Transfer | 40,507 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/209 | Transfer | 171,300 | ||||||||||
Direct Receipts | 24/02/2024 | MPLADS/2023-24/P/4 | Expenditures | 0.24 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/210 | Transfer | 80,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:21 AM. |