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.) |
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 173,365 | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,000 | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,000 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 785 | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,500 | |||||||
03/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | |||||||
03/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 14,400 | 27/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:18 PM. |