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.) |
05/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:59 PM. |