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.) |
13/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,336 | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,850 | 14/12/2021 | GPMKHA/2021-22/C/5 | 2,366 | ||||
13/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 451 | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:09 PM. |