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.) |
19/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,033 | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,490 | |||||||
19/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 293 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 80,490 | |||||||
19/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 27,600 | Expenditures | ||||||||||
19/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 80,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:20 AM. |