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.) |
17/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 20,000 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 93,217 | |||||||
17/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 841 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 307,997 | |||||||
17/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,102 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,593 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:33 PM. |