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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 8 | 02/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,000 | 02/09/2021 | GPMKHA/2021-22/C/1 | 53,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 84,256 | 02/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 23,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 15,108 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,652 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 14,970 | |||||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 64 | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 44,250 | |||||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,731 | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,820 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,099 | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:48 AM. |