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.) |
24/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 140,000 | 24/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,570 | |||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 24/09/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:34 AM. |