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.) |
14/10/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 573,927 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 199,952 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 317,528 | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 135,590 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,634 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 466,955 | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 132,133 | |||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 132,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:33:05 PM. |