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.) |
01/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 11.4 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | 23/11/2021 | GPMKHA/2021-22/C/9 | 5,000 | ||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:19 AM. |