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.) |
05/11/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 151,038 | 08/11/2021 | TSC/2021-22/P/2 | Expenditures | 37,642 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 09/11/2021 | MMSGVY/2021-22/P/1 | Expenditures | 130,000 | |||||||
Transfer | 09/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 21,038 | ||||||||||
Transfer | 17/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/1 | Expenditures | 34,680 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:35 AM. |