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/1 | Direct Receipts | 230,485 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,266 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:46 AM. |