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.) |
03/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,772 | 11/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,500 | |||||||
03/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 12/10/2021 | XVFC/2021-22/P/129 | Expenditures | 8,000 | |||||||
22/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 12/10/2021 | XVFC/2021-22/P/130 | Expenditures | 19,712 | |||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 22/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/133 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/134 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/135 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/136 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 30/10/2021 | PPMS/2021-22/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/139 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/140 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/141 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/142 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:26 PM. |