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.) |
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,753 | 12/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 28,500 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 101,826 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,041 | Expenditures | ||||||||||
12/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,759 | Expenditures | ||||||||||
13/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 146,396 | Expenditures | ||||||||||
18/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:23 AM. |