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.) |
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 931 | 03/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 7,560 | |||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 82,926 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 45 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:48 PM. |