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/5 | Direct Receipts | 65,000 | 11/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 28,000 | 15/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 24,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 91 | 16/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 18,000 | |||||||
21/03/2022 | XVFC/2021-22/R/4 | Transfer | 80,732 | 16/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | |||||||
Transfer | 16/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Transfer | 23/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:25 AM. |