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.) |
02/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 8,000 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
03/12/2021 | XVFC/2021-22/R/4 | Transfer | 433,500 | 03/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 211,358 | |||||||
08/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 254,938 | 03/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 43,580 | |||||||
25/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 249 | 14/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:57 AM. |