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/17 | Direct Receipts | 34,706 | 04/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 12,700 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 130 | 31/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 18,201 | |||||||
26/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 467 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:42 AM. |