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.) |
12/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 26,000 | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 55,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 248 | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:22 AM. |