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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,920 | 18/05/2021 | MMSGVY/2021-22/P/1 | Expenditures | 96,400 | 18/05/2021 | MMSGVY/2021-22/C/1 | 96,400 | ||||
18/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,283 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 78,326 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 78,327 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,960 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 541 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 541 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,218 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,218 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 68,808 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 68,809 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,283 | Expenditures | ||||||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,734 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 44,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:46 PM. |