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.) |
23/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 13,000 | |||||||
23/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,731 | 10/09/2021 | FFC/2021-22/P/4 | Expenditures | 16,800 | |||||||
23/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 331 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
23/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:30 AM. |