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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 111,295 | 05/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 17,900 | 17/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:56 PM. |