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.) |
19/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 10,000 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
19/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,828 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
19/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 27,224 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,656 | |||||||
19/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 36 | 21/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
22/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 154 | 21/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,600 | |||||||
22/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 8,000 | 21/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,977 | |||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 22,523 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:03 AM. |