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.) |
29/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,074 | 29/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 49,500 | |||||||
29/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 297,199 | 29/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,500 | |||||||
29/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 541 | 29/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,400 | |||||||
29/10/2021 | NWPS/2021-22/R/2 | Direct Receipts | 2,791 | 29/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
29/10/2021 | NWPS/2021-22/R/3 | Direct Receipts | 10,000 | 29/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 13,000 | |||||||
29/10/2021 | NWPS/2021-22/R/4 | Direct Receipts | 19,000 | 29/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 49,000 | |||||||
30/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 30,000 | 29/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2021 | NWPS/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:55 AM. |