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 | NOAPS/2021-22/R/1 | Direct Receipts | 498 | 25/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,880 | 01/05/2021 | XVFC/2021-22/C/1 | 375,921 | ||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 253 | 25/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | 01/05/2021 | XVFC/2021-22/C/2 | 375,921 | ||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 36,299 | 25/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 25/05/2021 | GPMKHA/2021-22/C/1 | 50,000 | ||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,770 | 25/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,189 | |||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:30 AM. |