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.) |
04/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 49,000 | |||||||
07/01/2022 | NWPS/2021-22/R/10 | Direct Receipts | 1,850 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:18 PM. |