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 | FFC/2021-22/R/3 | Direct Receipts | 101 | 01/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 50,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 923 | 01/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 45,000 | |||||||
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 83 | 01/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,700 | |||||||
12/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 105,000 | 01/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 40,000 | |||||||
25/01/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 11,000 | 01/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 11/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:04 PM. |