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.) |
20/12/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 30,500 | 04/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/2 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 109,420 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:35 PM. |