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.) |
01/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 9 | 06/08/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | 05/08/2021 | PPMS/2021-22/C/1 | 26,400 | ||||
31/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,140 | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:06 PM. |