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.) |
01/01/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 30 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,707 | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 43,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:31 AM. |