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.) |
02/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 176,166 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 126,800 | |||||||
02/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 20,491 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 02/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:30 AM. |