Voucher Wise Summary Report
Opening Balance | 339,245.66 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,718 | 30/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 15.07 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 49,148 | Expenditures | ||||||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 45,846 | Expenditures | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:40 PM. |