Voucher Wise Summary Report
Opening Balance | 4,059,960.59 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 80,265 | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15.51 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 80,265 | 30/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 42,453 | |||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 162,464 | 30/04/2021 | MMSGVY/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/1 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/3 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:48:51 AM. |