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.) |
06/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 7,716 | 11/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 53,000 | |||||||
28/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,055 | 13/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:30 AM. |