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.) |
01/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 286 | 26/10/2021 | MMSGVY/2021-22/P/1 | Expenditures | 200 | 26/10/2021 | MMSGVY/2021-22/C/1 | 200 | ||||
26/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 200 | 29/10/2021 | MMSGVY/2021-22/P/2 | Expenditures | 37,125 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:43 AM. |