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.) |
13/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 619 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | 13/09/2021 | GPMKHA/2021-22/C/4 | 30,000 | ||||
13/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 434 | 14/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,500 | 22/09/2021 | GPMKHA/2021-22/C/5 | 18,000 | ||||
14/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 92,676 | 14/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,000 | 22/09/2021 | SSP/2021-22/C/3 | 16,450 | ||||
14/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 48,804 | 14/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | |||||||
14/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 5,000 | 14/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 30,000 | |||||||
28/09/2021 | XVFC/2021-22/R/5 | Transfer | 99,670 | 23/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 18,000 | |||||||
Transfer | 23/09/2021 | SSP/2021-22/P/5 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:52 PM. |