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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 865 | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 86,500 | |||||||
02/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 113 | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:39 PM. |