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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 404 | 03/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 2,127 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,792 | |||||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 7,500 | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,320 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 39,497 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:56 PM. |