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.) |
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 501 | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 25,200 | |||||||
24/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 66 | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
24/09/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 300 | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 39,500 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:45 AM. |