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.) |
07/01/2022 | XVFC/2021-22/R/18 | Transfer | 25,000 | 03/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 3,240 | 19/01/2022 | MMSGVY/2021-22/C/1 | 138,960 | ||||
15/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 55,600 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 260 | 19/01/2022 | NOAPS/2021-22/C/5 | 54,200 | ||||
19/01/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 240,000 | 21/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 53,500 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/47 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/48 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 27/01/2022 | MMSGVY/2021-22/P/5 | Expenditures | 138,960 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:20 PM. |