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.) |
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 228 | 11/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 21,006 | |||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 500 | 12/01/2022 | XVFC/2021-22/P/68 | Expenditures | 4,500 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,326 | 12/01/2022 | XVFC/2021-22/P/69 | Expenditures | 30,107 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/70 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/72 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 21/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | MMSGVY/2021-22/P/3 | Expenditures | 10.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:30 PM. |