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/22 | Direct Receipts | 34,544 | 05/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 25,000 | |||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 460 | 05/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 45 | |||||||
26/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 2,504 | 17/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 63,550 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,441 | 21/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 79,696 | |||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 18,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:11 AM. |