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.) |
12/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 49,512 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 64,540 | |||||||
12/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 41,059 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 146,530 | |||||||
12/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,460 | |||||||
Direct Receipts | 12/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 12/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 12/09/2021 | PPMS/2021-22/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 77,690 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:19 AM. |