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.) |
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 410 | 30/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 3,500 | 29/01/2022 | GPMKHA/2021-22/C/4 | 64,000 | ||||
20/01/2022 | XVFC/2021-22/R/9 | Transfer | 34,350 | 30/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 5,700 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Transfer | 44,000 | 30/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 31,200 | |||||||
28/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 64,000 | 30/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 15,500 | |||||||
29/01/2022 | XVFC/2021-22/R/11 | Transfer | 21,433 | 30/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 4,128 | |||||||
Transfer | 30/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 3,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:02 AM. |