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.) |
25/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 502 | 08/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 63,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | 08/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 63,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/30 | Direct Receipts | 350 | 13/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 100,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 9 | 13/12/2021 | MMSGVY/2021-22/P/4 | Expenditures | 100,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,589 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/12/2021 | MMSGVY/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/12/2021 | MMSGVY/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/12/2021 | MMSGVY/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:22 PM. |