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/14 | Direct Receipts | 100,000 | 01/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 28,330 | |||||||
01/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 100,000 | 01/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 39,840 | |||||||
01/01/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 1,171 | 14/01/2022 | XVFC/2021-22/P/101 | Expenditures | 192,494 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 314 | 20/01/2022 | XVFC/2021-22/P/102 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/103 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:26 PM. |