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.) |
10/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 158,328 | 21/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 82,316 | 21/05/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,316 | 24/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 48,000 | |||||||
11/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,800 | 24/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:25 PM. |