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.) |
01/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,970 | |||||||
01/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | |||||||
01/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,120 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,890 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:43 PM. |