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.) |
18/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 28,800 | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 29,760 | |||||||
18/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 40,256 | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,919 | |||||||
18/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 761 | 19/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 125,900 | |||||||
24/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 200,000 | 19/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 28,800 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/19 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:25 PM. |