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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,039 | 02/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 35,000 | 02/12/2021 | GPMKHA/2021-22/C/4 | 35,000 | ||||
12/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 122 | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
12/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 255 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
29/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 72,000 | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 78,800 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,575.4 | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 108,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:33 PM. |