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.) |
02/03/2022 | MLACDS/2021-22/R/2 | Direct Receipts | 500,000 | 02/03/2022 | MLACDS/2021-22/P/16 | Expenditures | 402,593 | |||||||
02/03/2022 | MLACDS/2021-22/R/4 | Direct Receipts | 1,321,150 | 02/03/2022 | MLACDS/2021-22/P/17 | Expenditures | 362,560 | |||||||
03/03/2022 | MLACDS/2021-22/R/3 | Direct Receipts | 1,321,150 | 02/03/2022 | MLACDS/2021-22/P/18 | Expenditures | 1,056,000 | |||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/27 | Expenditures | 614,599 | ||||||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/28 | Expenditures | 710,095 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 587,570 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 710,255 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 390,218 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 676,265 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,090,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:20 PM. |