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.) |
22/12/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 250,000 | 02/12/2023 | XVFC/2023-24/P/6 | Expenditures | 184,675 | |||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/7 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/20 | Expenditures | 23,164 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/22 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/23 | Expenditures | 182,338 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/24 | Expenditures | 183,763 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/8 | Expenditures | 181,987 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 23/12/2023 | MPLADS/2023-24/P/1 | Expenditures | 249,954 | ||||||||||
Direct Receipts | 23/12/2023 | OWN/2023-24/P/25 | Expenditures | 197,323 | ||||||||||
Direct Receipts | 23/12/2023 | OWN/2023-24/P/26 | Expenditures | 197,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:25 AM. |