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.) |
30/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 87 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 200,000 | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 115,136 | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 5,000 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 75,400 | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,840 | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 559 | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 570 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 102,280 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,985 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:19 AM. |