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.) |
04/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
04/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 178,908 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
04/09/2021 | NWPS/2021-22/R/11 | Direct Receipts | 350 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
09/09/2021 | NWPS/2021-22/R/12 | Direct Receipts | 350 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
09/09/2021 | NWPS/2021-22/R/13 | Direct Receipts | 350 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:22 AM. |