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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 86,173.5 | 06/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 86,173.5 | Expenditures | ||||||||||
05/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 160,000 | Expenditures | ||||||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 362 | Expenditures | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 31,985 | Expenditures | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 38,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:10 PM. |