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.) |
03/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 60,000 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 88,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 26,409 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 88,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 7,000 | 04/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 21,000 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 14 | 16/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 45 | |||||||
26/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 612 | 31/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | |||||||
26/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 322 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:48 AM. |