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.) |
06/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,198 | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | 18/08/2021 | GPMKHA/2021-22/C/1 | 55,000 | ||||
23/08/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 19/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,050 | 18/08/2021 | NOAPS/2021-22/C/2 | 4,050 | ||||
23/08/2021 | XVFC/2021-22/R/6 | Transfer | 45,000 | 19/08/2021 | SSP/2021-22/P/3 | Expenditures | 11,550 | 18/08/2021 | SSP/2021-22/C/2 | 11,550 | ||||
Transfer | 19/08/2021 | SSP/2021-22/P/4 | Expenditures | 8,400 | 18/08/2021 | SSP/2021-22/C/3 | 8,400 | |||||||
Transfer | 20/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | 18/08/2021 | SSP/2021-22/C/4 | 30,000 | |||||||
Transfer | 20/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,400 | ||||||||||
Transfer | 20/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,700 | ||||||||||
Transfer | 20/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,430 | ||||||||||
Transfer | 20/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Transfer | 20/08/2021 | SSP/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:55 AM. |