Voucher Wise Summary Report
Opening Balance | 2,491,905.61 | |||||||||||||
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.) |
08/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 66,994 | 08/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 66,994 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 109,643.5 | 08/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30 | |||||||
20/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 150,067 | 08/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:31 PM. |