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.) |
23/09/2021 | XVFC/2021-22/R/6 | Transfer | 57,500 | 25/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
23/09/2021 | XVFC/2021-22/R/7 | Transfer | 55,000 | 25/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 721 | 25/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 43,150 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 35,161 | 25/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 16,950 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 26,400 | 25/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,640 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 10,000 | 25/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,500 | |||||||
26/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 65 | 25/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:59 PM. |