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.) |
24/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 65,000 | 14/02/2022 | FFC/2021-22/P/19 | Expenditures | 5,500 | 28/02/2022 | PPMS/2021-22/C/1 | 21,550 | ||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 16,500 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,533 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 10,100 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 28/02/2022 | PPMS/2021-22/P/2 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/26 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:13 PM. |