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.) |
02/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 13/10/2021 | FFC/2021-22/P/38 | Expenditures | 22,600 | |||||||
26/10/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 286,900 | 13/10/2021 | FFC/2021-22/P/39 | Expenditures | 3,200 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 395 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,508 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:22 AM. |