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.) |
14/01/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 278,995 | 24/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 45 | |||||||
Direct Receipts | 24/01/2022 | MPLADS/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/64 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | MPLADS/2021-22/P/7 | Expenditures | 128,809 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/67 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/68 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/69 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/72 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/73 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/75 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/76 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:34 PM. |