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.) |
09/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 59,542 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,776 | |||||||
09/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 58,803 | 09/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 8,250 | |||||||
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,754 | 09/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 52,000 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,379 | 09/09/2021 | OWN/2021-22/P/1 | Expenditures | 52,474 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/09/2021 | MPLADS/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 10,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:46 AM. |