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.) |
12/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 2,800 | 01/01/2022 | TSC/2021-22/P/1 | Expenditures | 337,833.3 | |||||||
17/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 35,000 | 17/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 11,900 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,022 | 17/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 3,100 | |||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/01/2022 | SSP/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 72,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:58 AM. |