Voucher Wise Summary Report
Opening Balance | 6,305,574.26 | |||||||||||||
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.) |
02/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 276,000 | 26/04/2021 | GPMKHA/2021-22/P/5 | Expenditures | 99,940 | |||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,040 | 29/04/2021 | GPMKHA/2021-22/P/4 | Expenditures | 782,941 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 94,040 | Expenditures | ||||||||||
16/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,350 | Expenditures | ||||||||||
16/04/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 882,941 | Expenditures | ||||||||||
28/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 84,839 | Expenditures | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 9,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:32 AM. |