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.) |
06/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 300,000 | 07/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 7,650 | 07/01/2022 | MPLADS/2021-22/C/1 | 40,700 | ||||
08/01/2022 | XVFC/2021-22/R/9 | Transfer | 28,000 | 07/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 17,400 | 20/01/2022 | TSC/2021-22/C/3 | 42,000 | ||||
Transfer | 07/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Transfer | 07/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 7,150 | ||||||||||
Transfer | 07/01/2022 | MPLADS/2021-22/P/5 | Expenditures | 253,000 | ||||||||||
Transfer | 07/01/2022 | OWN/2021-22/P/139 | Expenditures | 7,110 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 41,792 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 21,594 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,400 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/141 | Expenditures | 2,000 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/142 | Expenditures | 2,000 | ||||||||||
Transfer | 20/01/2022 | TSC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Transfer | 20/01/2022 | TSC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Transfer | 20/01/2022 | TSC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:26 PM. |