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.) |
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 43,334 | 01/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | 01/10/2021 | GPMKHA/2021-22/C/5 | 40,000 | ||||
23/10/2021 | XVFC/2021-22/R/7 | Transfer | 119,668 | 29/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,000 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,514 | 29/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:55 AM. |