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.) |
04/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 28,632 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 143,014 | |||||||
07/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 40 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,900 | |||||||
17/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 24,000 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:54 PM. |