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/13 | Direct Receipts | 219 | 27/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | |||||||
26/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 121 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2021 | NOAPS/2021-22/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,243 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:28 PM. |