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/2 | Direct Receipts | 2,475.25 | 01/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 45 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2022 | PPMS/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:59 PM. |