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.) |
03/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,500 | 04/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 10,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 06/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 11,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,715 | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,080 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 18 | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,400 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 28/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:27 PM. |