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.) |
01/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 53 | 01/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,400 | |||||||
01/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 18/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 19,450 | |||||||
01/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 43 | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 17,978 | |||||||
01/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,750 | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 112,033 | |||||||
01/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 9 | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,920 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:31 PM. |