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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 272 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 345 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 13 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
16/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 31,605 | Expenditures | ||||||||||
21/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:53 PM. |