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.) |
02/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 126 | 02/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 413 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,506 | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 49,700 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:07 PM. |