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.) |
21/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 54 | 21/08/2021 | PPMS/2021-22/P/1 | Expenditures | 18,400 | 13/08/2021 | GPMKHA/2021-22/C/2 | 65,000 | ||||
21/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 19 | 21/08/2021 | PPMS/2021-22/P/2 | Expenditures | 13,800 | 21/08/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
21/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22 | Expenditures | 21/08/2021 | PPMS/2021-22/C/1 | 32,200 | |||||||
21/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,400 | Expenditures | ||||||||||
21/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 13,800 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:02 AM. |