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.) |
04/12/2021 | XVFC/2021-22/R/10 | Transfer | 120,000 | Select activity nature | ||||||||||
13/12/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 30 | Select activity nature | ||||||||||
20/12/2021 | SSP/2021-22/R/41 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
20/12/2021 | SSP/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/12/2021 | SSP/2021-22/R/42 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
23/12/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 5 | Select activity nature | ||||||||||
23/12/2021 | NDPS/2021-22/R/5 | Direct Receipts | 24 | Select activity nature | ||||||||||
23/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 5 | Select activity nature | ||||||||||
23/12/2021 | SSY/2021-22/R/6 | Direct Receipts | 7 | Select activity nature | ||||||||||
24/12/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 65 | Select activity nature | ||||||||||
24/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 63 | Select activity nature | ||||||||||
24/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 65 | Select activity nature | ||||||||||
24/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 66 | Select activity nature | ||||||||||
24/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 33 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,441 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:17 PM. |