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.) |
03/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,874 | 09/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 120 | 16/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 22,000 | |||||||
17/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 72,311 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 65,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:12 PM. |