Voucher Wise Summary Report
Opening Balance | 3,671,683.17 | |||||||||||||
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.) |
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,387.52 | 12/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 349,242.98 | |||||||
12/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 4,303 | 12/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,303 | |||||||
12/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 89,188.8 | 12/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 1,976,000 | |||||||
12/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 138,435.3 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,433 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:52 PM. |