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.) |
04/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 200,000 | 03/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 200,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,320 | 14/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 608,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:34 AM. |