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.) |
07/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 46,360 | 01/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,489 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Transfer | 25,000 | 17/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | |||||||
Transfer | 18/08/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Transfer | 31/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 52.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:26 AM. |