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/26 | Direct Receipts | 800,000 | 17/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 89,000 | |||||||
23/03/2022 | GPMKHA/2021-22/R/27 | Direct Receipts | 119,900 | 19/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 265 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 14 | 23/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 700,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/28 | Direct Receipts | 1,856 | Expenditures | ||||||||||
26/03/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:20 PM. |