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.) |
02/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 254 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 20,908 | |||||||
02/01/2022 | SSP/2021-22/R/12 | Direct Receipts | 283 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,872 | |||||||
11/01/2022 | SSP/2021-22/R/13 | Direct Receipts | 2,400 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:56 PM. |