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.) |
23/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,010 | 01/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 8,200 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 602 | 03/12/2021 | MMSGVY/2021-22/P/4 | Expenditures | 16,000 | |||||||
26/12/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 531 | 10/12/2021 | MMSGVY/2021-22/P/5 | Expenditures | 100,000 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 618 | 13/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 20,498 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,895 | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,800 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | MMSGVY/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 79,010 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:53 PM. |