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.) |
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 119,738 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 9,514 | |||||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 88,465 | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,800 | |||||||
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 970 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,242 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,586 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:43 PM. |