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.) |
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 16,054.5 | 30/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 328,406 | |||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 46,659.5 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/1 | Expenditures | 65,234.6 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 45 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 30.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:22 PM. |