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.) |
30/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 70,000 | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 21,153 | 30/12/2021 | OWN/2021-22/C/4 | 15,700 | ||||
30/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 18,370 | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 38,449 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,153 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,032 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,614 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 29,248 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:41 AM. |