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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,102 | 01/06/2021 | MMGPY/2021-22/P/1 | Expenditures | 8,703 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,722 | 01/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 38,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 13,000 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 29/06/2021 | VMJS/2021-22/P/10 | Expenditures | 81,000 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 29/06/2021 | VMJS/2021-22/P/9 | Expenditures | 74,760 | |||||||
28/06/2021 | VMJS/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:47 AM. |