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.) |
10/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 150,000 | 01/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 7 | |||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/3 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:01 PM. |