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.) |
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,589 | 05/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,369 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:35 AM. |