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 | 47,899 | 08/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,030 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,920 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:15 PM. |