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.) |
20/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,000 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,220 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:27 AM. |