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.) |
01/10/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 7 | 07/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 30 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Transfer | 175,000 | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 134,010.1 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Transfer | 95,000 | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,450 | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 63,883 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:35 PM. |