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.) |
06/02/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 196,000 | 07/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 34,790 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 24,645 | 07/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 34,790 | |||||||
07/02/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 29,000 | 07/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 21,000 | |||||||
16/02/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 100,000 | 10/02/2023 | MPLADS/2022-23/P/5 | Expenditures | 35,998 | |||||||
27/02/2023 | XVFC/2022-23/R/10 | Transfer | 50,000 | 10/02/2023 | MPLADS/2022-23/P/6 | Expenditures | 35,998 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 18,020 | 10/02/2023 | MPLADS/2022-23/P/7 | Expenditures | 35,994 | |||||||
Direct Receipts | 10/02/2023 | MPLADS/2022-23/P/8 | Expenditures | 17,761 | ||||||||||
Direct Receipts | 10/02/2023 | MPLADS/2022-23/P/9 | Expenditures | 75,284 | ||||||||||
Direct Receipts | 16/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:25 PM. |