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.) |
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 14/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 49,476 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:58 PM. |