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.) |
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,301 | 07/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,800 | |||||||
07/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,303 | 08/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,800 | |||||||
08/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 5,000 | 08/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | |||||||
21/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 9,450 | 08/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,750 | |||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:04 PM. |