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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,655 | 09/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 974 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,949 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 708 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:22 AM. |