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.) |
03/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 8 | 08/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 272 | 20/02/2022 | XVFC/2021-22/P/70 | Expenditures | 298,400 | |||||||
08/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 6,000 | 20/02/2022 | XVFC/2021-22/P/71 | Expenditures | 21,600 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:14 AM. |