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.) |
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 449 | 04/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/09/2021 | PPMS/2021-22/P/2 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:30 AM. |