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.) |
01/02/2022 | XVFC/2021-22/R/6 | Transfer | 62,500 | 19/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | |||||||
05/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | 21/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 9,800 | |||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 23/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 10,260 | |||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 23/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 5,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 24/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 12,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:14 AM. |