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/16 | Direct Receipts | 29,700 | 03/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 18,200 | |||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 511 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 2 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 1,149 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 79 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:52 AM. |