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.) |
01/01/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 293 | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 48,100 | |||||||
01/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 4 | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 12,500 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1 | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 45,340 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,703 | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 15,750 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/60 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:40 AM. |