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.) |
29/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,000 | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 5,410 | 22/10/2021 | GPMKHA/2021-22/C/3 | 34,000 | ||||
30/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 35,250 | 23/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 29,300 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 23/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:05 AM. |