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.) |
31/12/2021 | MPLADS/2021-22/R/7 | Direct Receipts | 93,048 | 02/12/2021 | FFC/2021-22/P/2 | Expenditures | 2,672 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 610 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | MPLADS/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2021 | MPLADS/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:48 AM. |