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/1 | Direct Receipts | 51,959 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 14 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 30,000 | 18/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 18,350 | |||||||
23/09/2021 | XVFC/2021-22/R/5 | Transfer | 86,000 | 20/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
Transfer | 27/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 28/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 69,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:43 AM. |