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.) |
10/12/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 78,000 | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 106,495 | 15/12/2021 | MMSGVY/2021-22/C/1 | 78,000 | ||||
25/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 23 | 15/12/2021 | XVFC/2021-22/P/36 | Expenditures | 36,000 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 35 | 15/12/2021 | XVFC/2021-22/P/37 | Expenditures | 18,240 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 57 | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 144,460 | |||||||
29/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 18,240 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,564 | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 14,820 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:35 PM. |