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.) |
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,894 | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 31,707 | |||||||
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,991 | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,293 | |||||||
31/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 572 | 31/12/2021 | FFC/2021-22/P/45 | Expenditures | 9,000 | |||||||
31/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 347 | 31/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,500 | |||||||
31/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 2,050 | 31/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,750 | |||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:22 AM. |