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.) |
07/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 28,700 | 07/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 07/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 28,700 | |||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/1 | Expenditures | 16,555 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,498 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:46 AM. |