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.) |
19/02/2022 | MMGPY/2021-22/R/4 | Direct Receipts | 390,000 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 11,249 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,200 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 12,856 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,250 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,428 | |||||||
23/02/2022 | MMGPY/2021-22/R/5 | Direct Receipts | 19,000 | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 27,200 | |||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,797 | 22/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 27,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,856 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:49 PM. |