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.) |
26/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 58 | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
26/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 400,000 | 27/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 40,000 | |||||||
26/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 38,531 | 27/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
26/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 608 | 27/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 200,000 | |||||||
26/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 28,800 | 27/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 90,000 | |||||||
26/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 817 | 27/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:22 AM. |