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/28 | Direct Receipts | 37,157 | 25/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 20,100 | |||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 9 | 25/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 6,800 | |||||||
25/03/2022 | GPMKHA/2021-22/R/29 | Direct Receipts | 265 | 25/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 300 | |||||||
26/03/2022 | GPMKHA/2021-22/R/30 | Direct Receipts | 977 | 31/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 18,001 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,183 | 31/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 19,205 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:06:00 PM. |