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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 07/09/2021 | TSC/2021-22/P/1 | Expenditures | 181,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 158 | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:40 AM. |