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.) |
03/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 500,000 | 05/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 28,700 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 19 | 07/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 400,000 | |||||||
25/03/2022 | ZPSPHA/2021-22/R/4 | Direct Receipts | 11 | 08/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 20,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 559 | 08/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 45 | |||||||
26/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 12 | 10/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 100,000 | |||||||
26/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 4,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:38 AM. |