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.) |
01/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 84,500 | 03/11/2021 | GPMKHA/2021-22/P/32 | Expenditures | 30,500 | |||||||
03/11/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 30,500 | 03/11/2021 | GPMKHA/2021-22/P/33 | Expenditures | 30,500 | |||||||
16/11/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/11/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 997,600 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/11 | Transfer | 38,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:30 PM. |