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.) |
01/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 135 | 25/11/2021 | MMSGVY/2021-22/P/5 | Expenditures | 30,000 | |||||||
06/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 238 | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,286 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 44,220 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 46.86 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:23 PM. |