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.) |
04/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 61,262 | 03/02/2022 | GPMKHA/2021-22/P/49 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/02/2022 | GPMKHA/2021-22/P/50 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 03/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 03/02/2022 | GPMKHA/2021-22/P/52 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:20 PM. |