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.) |
07/07/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 80,000 | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
18/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,550 | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
18/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/07/2022 | MPLADS/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2022 | MPLADS/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/07/2022 | MPLADS/2022-23/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/07/2022 | MPLADS/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | MPLADS/2022-23/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:39 PM. |