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.) |
16/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,373 | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | 29/09/2021 | GPMKHA/2021-22/C/3 | 11,330 | ||||
29/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 658 | 23/09/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | |||||||
29/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 25,700 | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:37 PM. |