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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 16 | 23/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 70 | 31/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 27,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 10 | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17.7 | |||||||
18/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 47,155 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:15 AM. |