Voucher Wise Summary Report
Opening Balance | 6,943,933.95 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 78,858 | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,000 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 78,858 | 30/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,516 | 30/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 44,000 | |||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 155,784 | 30/04/2021 | GPMKHA/2021-22/P/4 | Expenditures | 93,000 | |||||||
30/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 93,000 | 30/04/2021 | TSC/2021-22/P/1 | Expenditures | 45 | |||||||
30/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,374 | Expenditures | ||||||||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 44,300 | Expenditures | ||||||||||
30/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 294 | Expenditures | ||||||||||
30/04/2021 | TSC/2021-22/R/3 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:17:12 AM. |