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.) |
02/09/2021 | SV/2021-22/R/8 | Direct Receipts | 4,000 | 01/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 13,140 | 01/09/2021 | GPMKHA/2021-22/C/4 | 28,800 | ||||
06/09/2021 | SV/2021-22/R/9 | Direct Receipts | 3,500 | 02/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 28,800 | 13/09/2021 | GPMKHA/2021-22/C/5 | 25,900 | ||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 702 | 23/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 25,900 | |||||||
13/09/2021 | SV/2021-22/R/10 | Direct Receipts | 34,800 | 26/09/2021 | XVFC/2021-22/P/67 | Expenditures | 120,000 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/68 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/69 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:43 AM. |