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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,678 | 01/05/2021 | PPMS/2021-22/P/1 | Expenditures | 16,200 | |||||||
01/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,200 | 15/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,139.5 | 18/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 137,139.5 | Expenditures | ||||||||||
18/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 122,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:13 PM. |