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.) |
02/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,800 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 205 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 15,100 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 14/12/2021 | SSP/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,878 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:40 AM. |