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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 90 | 25/09/2021 | MPLADS/2021-22/P/3 | Expenditures | 650 | 30/09/2021 | XVFC/2021-22/C/1 | 187,121 | ||||
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,028 | 25/09/2021 | MPLADS/2021-22/P/4 | Expenditures | 650 | 30/09/2021 | XVFC/2021-22/C/2 | 178,444 | ||||
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,544 | 25/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 30/09/2021 | XVFC/2021-22/C/3 | 361,637 | ||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 49 | 25/09/2021 | OWN/2021-22/P/11 | Expenditures | 840 | 30/09/2021 | XVFC/2021-22/C/4 | 357,016 | ||||
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,892 | 25/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,984 | 30/09/2021 | SDP/2021-22/P/4 | Expenditures | 100,513 | |||||||
15/09/2021 | SDRF/2021-22/R/5 | Direct Receipts | 50,000 | 30/09/2021 | SDP/2021-22/P/5 | Expenditures | 18,420 | |||||||
15/09/2021 | SDRF/2021-22/R/6 | Direct Receipts | 40,000 | 30/09/2021 | SDRF/2021-22/P/17 | Expenditures | 19,690 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 30/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,276 | Expenditures | ||||||||||
30/09/2021 | SDP/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,720 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 160,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:49 PM. |