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.) |
02/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 21,000 | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 217 | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:38 AM. |