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.) |
10/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 550 | 10/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 59 | |||||||
10/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,395 | 10/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,500 | |||||||
10/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,141 | 10/09/2021 | PPMS/2021-22/P/2 | Expenditures | 22,000 | |||||||
10/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 14/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Transfer | 75,000 | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 96,300 | |||||||
30/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:44 AM. |