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.) |
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 143,039 | 12/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
28/08/2021 | XVFC/2021-22/R/2 | Transfer | 128,000 | 17/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,000 | |||||||
Transfer | 17/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,300 | ||||||||||
Transfer | 17/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:59 PM. |