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.) |
05/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 28 | 05/02/2022 | MPLADS/2021-22/P/9 | Expenditures | 59,525 | 05/02/2022 | PPMS/2021-22/C/2 | 22,000 | ||||
05/02/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 59,525 | 05/02/2022 | PPMS/2021-22/P/2 | Expenditures | 22,000 | |||||||
06/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 84 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,000 | |||||||
06/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 28 | |||||||
06/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/4 | Transfer | 140,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:14 AM. |