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.) |
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 550.36 | 01/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,950 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 611 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | |||||||
25/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 40 | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 258 | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:03 PM. |