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.) |
10/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 48,116 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 92,880 | |||||||
10/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 39,903 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 82,120 | |||||||
10/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 264 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,980 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 291 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 14,990 | |||||||
28/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 15,000 | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 263,953.5 | |||||||
Direct Receipts | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:18 PM. |