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.) |
31/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 1,565,479 | 05/03/2024 | XVFC/2023-24/P/20 | Expenditures | 188,393 | |||||||
31/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 10,514,104 | 05/03/2024 | XVFC/2023-24/P/21 | Expenditures | 235,002 | |||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 217,725 | ||||||||||
Direct Receipts | 31/03/2024 | MPLADS/2023-24/P/1 | Expenditures | 3,565,894 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/1 | Expenditures | 7,988,194 | ||||||||||
Direct Receipts | 31/03/2024 | SFCC/2023-24/P/2 | Expenditures | 1,639,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:07 AM. |