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 | GPMKHA/2021-22/R/1 | Direct Receipts | 293,056 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
06/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
06/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 202,370 | ||||||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:01 AM. |