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.) |
01/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 38,769 | 01/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,107 | 01/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:51 AM. |