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 | 74,000 | 01/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 20,642 | 01/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,400 | |||||||
01/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 10,400 | 02/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 110,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 300,000 | 02/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 45 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 432 | 03/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 42,400 | |||||||
26/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 747 | 03/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 100,000 | |||||||
26/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 38 | 03/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 43,000 | |||||||
26/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 79 | 06/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | |||||||
31/12/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 16,000 | 07/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 13,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,227 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 82,600 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:22 PM. |