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.) |
23/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 45,437 | 14/03/2022 | TSC/2021-22/P/5 | Expenditures | 22,500 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 96 | 16/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 15,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 1,093 | 24/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 9,300 | |||||||
26/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:59 PM. |