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.) |
09/09/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 78,000 | 13/09/2022 | MMSGVY/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/29 | Expenditures | 40,512 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 99,557 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 56,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:17 PM. |