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.) |
06/01/2022 | MMSGVY/2021-22/R/10 | Direct Receipts | 134,000 | 05/01/2022 | MMSGVY/2021-22/P/62 | Expenditures | 35,500 | 05/01/2022 | MMSGVY/2021-22/C/14 | 40,000 | ||||
28/01/2022 | XVFC/2021-22/R/10 | Transfer | 40,000 | 05/01/2022 | MMSGVY/2021-22/P/63 | Expenditures | 40,000 | 15/01/2022 | MMSGVY/2021-22/C/15 | 70,000 | ||||
Transfer | 05/01/2022 | MMSGVY/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Transfer | 15/01/2022 | MMSGVY/2021-22/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:30 AM. |