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.) |
02/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 02/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 39,700 | |||||||
02/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | 02/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 16,500 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 186 | 02/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 19,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 26,965 | 02/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/03/2022 | PPMS/2021-22/P/1 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 94,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:52 PM. |