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.) |
01/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 150,000 | 01/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 148 | |||||||
01/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 100 | 01/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 149,924 | |||||||
01/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 70,000 | 01/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 70,000 | |||||||
01/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 115 | 01/02/2021 | PPMS/2020-21/P/1 | Expenditures | 24,000 | |||||||
01/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 49,982 | |||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 921 | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 265,624 | |||||||
03/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 921 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:26 PM. |