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.) |
15/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 597 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,200 | 15/12/2021 | GPMKHA/2021-22/C/7 | 29,000 | ||||
15/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,600 | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,550 | 15/12/2021 | SSP/2021-22/C/7 | 4,900 | ||||
15/12/2021 | SSP/2021-22/R/17 | Direct Receipts | 437 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | 15/12/2021 | SSP/2021-22/C/8 | 4,200 | ||||
21/12/2021 | SSP/2021-22/R/18 | Direct Receipts | 9,450 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 66,100 | |||||||
28/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 20,000 | 15/12/2021 | SSP/2021-22/P/10 | Expenditures | 9,100 | |||||||
28/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 20,000 | 17/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 29,000 | |||||||
Direct Receipts | 17/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:46 AM. |