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.) |
04/01/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 50,000 | 21/01/2022 | FFC/2021-22/P/1 | Expenditures | 36,948 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,111 | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 49,500 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 18,438 | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 49,500 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/67 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/68 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/69 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/76 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/77 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:51 PM. |