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.) |
13/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 12/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | |||||||
13/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
13/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,000 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,800 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,177 | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 94,500 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 97 | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,800 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 528 | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,148 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 163 | 12/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,096 | 14/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,400 | |||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:05 AM. |