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.) |
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 181.5 | 25/09/2022 | FFC/2022-23/P/1 | Expenditures | 134 | 30/09/2022 | GPMKHA/2022-23/C/2 | 13,500 | ||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 36,811 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 89,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:30 PM. |