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.) |
25/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 363 | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 100,028 | |||||||
27/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 39 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 66,080 | |||||||
29/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,750 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,150 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,489 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | RGSA/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:32 AM. |