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.) |
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 180 | 21/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 300 | |||||||
25/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 8 | 31/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 38.28 | |||||||
25/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 41 | 31/03/2022 | TSC/2021-22/P/9 | Expenditures | 18,201 | |||||||
26/03/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 7 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 336 | Expenditures | ||||||||||
26/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:21 AM. |