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/1 | Direct Receipts | 20,000 | 09/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 35,400 | |||||||
27/11/2021 | XVFC/2021-22/R/3 | Transfer | 210,000 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/4 | Transfer | 142,939 | Expenditures | ||||||||||
29/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 6,650 | Expenditures | ||||||||||
30/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:15 AM. |