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/7 | Direct Receipts | 25 | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 38,150 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:56 AM. |