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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,861 | 04/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 17.7 | 12/10/2021 | GPMKHA/2021-22/C/4 | 23,000 | ||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 23,137 | 21/10/2021 | GPMKHA/2021-22/C/5 | 10,000 | |||||||
Direct Receipts | 22/10/2021 | SSP/2021-22/P/2 | Expenditures | 5,250 | 21/10/2021 | SSP/2021-22/C/2 | 5,250 | |||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 69,738 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:40 AM. |