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.) |
23/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 23,000 | 23/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 6,000 | |||||||
23/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 485 | 23/12/2021 | XVFC/2021-22/P/75 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/76 | Expenditures | 32,575 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/77 | Expenditures | 22,752 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/78 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/79 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/80 | Expenditures | 73,870 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/81 | Expenditures | 44,199 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/82 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:16 AM. |