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.) |
27/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 95,000 | 27/10/2021 | GPMKHA/2021-22/P/44 | Expenditures | 10,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 59,937 | 27/10/2021 | GPMKHA/2021-22/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/48 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/47 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:46 PM. |