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.) |
03/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 100,000 | 08/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 39,750 | |||||||
03/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 08/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 60,250 | |||||||
08/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 25,000 | 11/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 25,000 | |||||||
21/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 448 | 17/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 9,000 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Transfer | 80,732 | 17/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 9,800 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Transfer | 150,000 | 19/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 4,700 | |||||||
Transfer | 19/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 21/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:17 AM. |