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.) |
01/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 4,000 | 01/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 33,000 | 01/09/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
01/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 5,200 | 02/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 4,000 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 121 | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,920 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 40 | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,851 | |||||||
26/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 96 | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,999 | |||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:07 AM. |