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.) |
31/10/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 149 | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | 31/10/2021 | OWN/2021-22/C/4 | 50,000 | ||||
31/10/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 400,000 | 31/10/2021 | MPLADS/2021-22/P/2 | Expenditures | 118 | |||||||
31/10/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 280,461 | 31/10/2021 | MPLADS/2021-22/P/3 | Expenditures | 200,000 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,448 | 31/10/2021 | MPLADS/2021-22/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/10/2021 | MPLADS/2021-22/P/5 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,697 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 100,580 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 99,436 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 61,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:30 AM. |