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.) |
01/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 21,000 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | |||||||
07/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 200,000 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:07 AM. |