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.) |
01/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1 | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 63,700 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 65,610 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:54 PM. |