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.) |
09/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 52,855 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,300 | |||||||
09/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 63,740 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,500 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:46 PM. |