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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 143,413 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 28,315 | 24/05/2021 | GPMKHA/2021-22/C/1 | 2,420 | ||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,725 | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | 31/05/2021 | GPMKHA/2021-22/C/2 | 3,000 | ||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:45 AM. |