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.) |
25/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,776,400 | 25/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 56,700 | 25/03/2022 | GPMKHA/2021-22/C/8 | 355,280 | ||||
25/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,264,000 | 25/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 355,280 | 25/03/2022 | GPMKHA/2021-22/C/9 | 252,720 | ||||
25/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,339 | 25/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 55,000 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Transfer | 178,928 | 25/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 90,000 | |||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 170,100 | ||||||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 946,260 | ||||||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 252,720 | ||||||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 240,000 | ||||||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 113,480 | ||||||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 88,000 | ||||||||||
Transfer | 25/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:25 PM. |