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.) |
17/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 467 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
17/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 350 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
21/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 180,000 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | |||||||
24/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 180,000 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2021 | NWPS/2021-22/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:53 AM. |