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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,986 | 04/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 69,986 | 04/05/2021 | GPMKHA/2021-22/P/10 | Expenditures | 51,000 | |||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 261 | 04/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 109,235 | |||||||
25/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 31,337 | 04/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 75,000 | |||||||
25/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,988 | 04/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 32,888 | ||||||||||
Direct Receipts | 04/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/05/2021 | GPMKHA/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:57 PM. |