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.) |
03/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 9,148 | 12/10/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 9,900 | |||||||
03/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | 12/10/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 7,000 | |||||||
12/10/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 17,008 | 12/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:23 PM. |