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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 74,255 | 01/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 206 | 01/05/2021 | NOAPS/2021-22/C/1 | 3,500 | ||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,582 | 01/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 772 | Expenditures | ||||||||||
01/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 34,800 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,361 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,678 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 89,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:34 PM. |