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.) |
22/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 10,000 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
22/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 404,000 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
22/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 10,400 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
22/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 10,400 | 23/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 240,000 | |||||||
31/12/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 1,346 | 29/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,600 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:24 AM. |