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.) |
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 54,532 | 01/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,500 | |||||||
18/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 32,400 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 53,200 | |||||||
18/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 3,636 | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
27/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 40,000 | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 16,500 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 28,465 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/29 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/32 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/33 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/34 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 25,182 | ||||||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:32 AM. |