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.) |
01/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 44,000 | 01/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 7,980 | |||||||
01/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 30,208 | 02/12/2021 | FFC/2021-22/P/4 | Expenditures | 12,688 | |||||||
01/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 16,600 | 02/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 7,000 | |||||||
01/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,981 | 02/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 17,013 | |||||||
10/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 124,543 | 02/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 12,400 | |||||||
10/12/2021 | XVFC/2021-22/R/10 | Transfer | 16,000 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
13/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 35,260 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 623 | 15/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 9,588 | |||||||
26/12/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 1,283 | 27/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 124,534 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:28:22 PM. |