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.) |
28/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 28/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
28/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 255 | 28/01/2022 | NWPS/2021-22/P/10 | Expenditures | 10,000 | |||||||
28/01/2022 | NWPS/2021-22/R/23 | Direct Receipts | 2,950 | 28/01/2022 | NWPS/2021-22/P/9 | Expenditures | 4,900 | |||||||
28/01/2022 | NWPS/2021-22/R/27 | Direct Receipts | 10,000 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 47,000 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 207,680 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:45 PM. |