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.) |
01/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,050.23 | 06/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 9,100 | |||||||
25/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 59 | 24/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 3,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 534 | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 1,381 | |||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 10 | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:10 PM. |