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.) |
30/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 4,700 | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,500 | 30/09/2021 | OWN/2021-22/C/4 | 30,000 | ||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/28 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/30 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 79,223 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 40,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:39 PM. |