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 | XVFC/2021-22/R/11 | Direct Receipts | 12,329 | 05/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 74,810 | |||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 14/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 14/01/2022 | MPLADS/2021-22/P/5 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 14/01/2022 | MPLADS/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/01/2022 | MPLADS/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/01/2022 | MPLADS/2021-22/P/8 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:11 AM. |