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.) |
17/09/2021 | MMPSY/2021-22/R/5 | Direct Receipts | 1,102,150 | 17/09/2021 | MMSGVY/2021-22/P/4 | Expenditures | 312,000 | 23/09/2021 | XVFC/2021-22/J/1 | 2,500,000 | ||||
17/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 640,000 | 17/09/2021 | MMSGVY/2021-22/P/5 | Expenditures | 259,000 | 23/09/2021 | XVFC/2021-22/J/2 | 2,500,000 | ||||
Direct Receipts | 18/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 18/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/10 | Transfer | 40,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/12 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/15 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/16 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/17 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/3 | Transfer | 72,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Transfer | 40,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/5 | Transfer | 40,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/6 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/8 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:56 PM. |