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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | 16/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Transfer | 69,809 | 16/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 219 | 16/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,329 | 16/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:30 PM. |