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.) |
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,328 | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 74,960 | 25/01/2022 | NOAPS/2021-22/C/6 | 2,800 | ||||
20/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 104,350 | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 35,778 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,294 | 25/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 31/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 192,950 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:26 PM. |