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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,932 | 21/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,933 | 25/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 22,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,296 | 29/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,500 | |||||||
21/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 57,457 | 29/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,000 | |||||||
27/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:32 AM. |