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.) |
11/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 150,000 | 11/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 33,500 | |||||||
31/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 150,000 | 11/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 54,200 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:53 AM. |