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.) |
28/12/2021 | XVFC/2021-22/R/7 | Transfer | 104,000 | 02/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | 06/12/2021 | GPMKHA/2021-22/C/4 | 12,520 | ||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,320 | 06/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 310 | ||||||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:42 AM. |