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.) |
10/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,780.73 | 21/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | 26/05/2021 | GPMKHA/2021-22/C/1 | 1,033.27 | ||||
26/05/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 3,101 | 24/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | 26/05/2021 | GPMKHA/2021-22/C/2 | 1,033.27 | ||||
26/05/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 5,000 | 26/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
26/05/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 20,000 | 26/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
27/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,780.73 | 26/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
27/05/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 28,045.79 | 27/05/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,033.5 | 29/05/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,000 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,280.5 | 29/05/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:11 AM. |