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.) |
06/01/2022 | XVFC/2021-22/R/5 | Transfer | 92,000 | 31/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 113,400 | 31/01/2022 | GPMKHA/2021-22/C/4 | 267,000 | ||||
12/01/2022 | XVFC/2021-22/R/6 | Transfer | 120,000 | 31/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 425,000 | |||||||
31/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 133,500 | 31/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 104,800 | |||||||
31/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 647,600 | 31/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 602,228 | |||||||
31/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 924,500 | 31/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 267,000 | |||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:01 PM. |