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.) |
06/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 01/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,276.63 | |||||||
06/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 49,490 | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 11,500 | |||||||
06/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,157 | 05/09/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
14/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 6,500 | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 32,400 | 06/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:13 PM. |