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.) |
21/03/2022 | XVFC/2021-22/R/10 | Transfer | 111,560 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 70,000 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Transfer | 48,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 35,300 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 235,148 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 73,128 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:31 AM. |