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.) |
09/03/2022 | PPMS/2021-22/R/9 | Direct Receipts | 30,000 | 14/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 50,000 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5 | 14/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 50,000 | |||||||
25/03/2022 | PPMS/2021-22/R/10 | Direct Receipts | 148 | 30/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 388,775 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 304 | 30/03/2022 | PPMS/2021-22/P/4 | Expenditures | 51,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:45 PM. |