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/11 | Direct Receipts | 79,900 | 01/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 40,000 | |||||||
01/11/2021 | PPMS/2021-22/R/4 | Direct Receipts | 262 | 01/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 25,000 | |||||||
02/11/2021 | PPMS/2021-22/R/5 | Direct Receipts | 20,000 | 02/11/2021 | PPMS/2021-22/P/4 | Expenditures | 24,000 | |||||||
06/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 156 | 02/11/2021 | PPMS/2021-22/P/5 | Expenditures | 59 | |||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:19 AM. |