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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,163 | 13/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 13,700 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,012 | 29/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 600,000 | |||||||
25/09/2021 | MDMS/2021-22/R/2 | Direct Receipts | 79 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
25/09/2021 | ZPSPHA/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
28/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 600,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:55 AM. |