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.) |
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 14 | 18/12/2021 | XVFC/2021-22/P/61 | Expenditures | 19,900 | |||||||
26/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 45 | 18/12/2021 | XVFC/2021-22/P/62 | Expenditures | 19,900 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/65 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/68 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/69 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:33 PM. |