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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,211 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,580 | |||||||
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 174,218 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,639 | |||||||
28/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 26,400 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,507 | |||||||
28/02/2022 | NFBS/2021-22/R/1 | Direct Receipts | 34,000 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,211 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:07 AM. |