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.) |
12/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 06/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 26,000 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Transfer | 75,000 | 17/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | |||||||
22/01/2022 | XVFC/2021-22/R/6 | Transfer | 62,500 | 17/01/2022 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
Transfer | 26/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:01 AM. |