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.) |
01/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 772 | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,915 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,351 | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,175 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 965 | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,600 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,800 | 13/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,825 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 772 | 27/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,950 | 27/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,900 | |||||||
07/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,950 | 27/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:25 AM. |