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.) |
03/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 65,000 | 01/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 5,145 | |||||||
08/03/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 25,000 | 02/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 70,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 8,050 | 02/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 30,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/27 | Direct Receipts | 261 | 14/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 50,000 | |||||||
14/03/2022 | GPMKHA/2021-22/R/28 | Direct Receipts | 5,200 | 17/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 13,000 | |||||||
17/03/2022 | GPMKHA/2021-22/R/29 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Transfer | 102,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:43 PM. |