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.) |
Select activity nature | 05/05/2022 | MPLADS/2022-23/P/12 | Expenditures | 120,000 | 23/05/2022 | XVFC/2022-23/J/3 | 540,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 68,360 | 23/05/2022 | XVFC/2022-23/J/4 | 200,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 68,360 | 23/05/2022 | XVFC/2022-23/J/5 | 140,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 34,180 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 170,900 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 62,012 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 47,259 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/05/2022 | MPLADS/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/37 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Transfer | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:34 PM. |