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.) |
07/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 51 | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 243 | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 85,000 | |||||||
07/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 496 | 30/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 11,700 | |||||||
07/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 35 | 30/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:02 PM. |