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.) |
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 3,708 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 37,100 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,267 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 37,000 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:43 PM. |