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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 44,658 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 93,453 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 44,659 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 26,560 | |||||||
11/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 26,686 | Expenditures | ||||||||||
11/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,179 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,326 | Expenditures | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:52 AM. |