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.) |
21/03/2022 | MDMS/2021-22/R/5 | Direct Receipts | 70 | 16/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 30,000 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 14 | 21/03/2022 | MDMS/2021-22/P/1 | Expenditures | 300 | |||||||
25/03/2022 | ZPSPHA/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 41,376 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 991 | Expenditures | ||||||||||
26/03/2022 | MDMS/2021-22/R/4 | Direct Receipts | 79 | Expenditures | ||||||||||
26/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 127 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:21 PM. |