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.) |
06/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 349 | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 139,866 | |||||||
06/11/2021 | SSP/2021-22/R/9 | Direct Receipts | 4,900 | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,850 | |||||||
06/11/2021 | SSY/2021-22/R/4 | Direct Receipts | 350 | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,050 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:15 AM. |