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.) |
05/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 26,257 | 01/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,935 | 02/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 45,200 | 04/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
08/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 546 | 05/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | |||||||
08/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 13 | 06/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 19,500 | |||||||
08/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 36 | 07/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 30,000 | |||||||
08/10/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 24 | 08/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 65,000 | |||||||
08/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 33 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
12/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 195 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:58:58 AM. |