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.) |
27/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 22,396.76 | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
27/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,423 | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 63,500 | |||||||
27/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 27/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 21,300 | |||||||
27/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 27/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 9,600 | |||||||
27/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 27/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 17,500 | |||||||
27/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 27/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 19,200 | |||||||
27/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 27/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 7,000 | |||||||
27/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 27/01/2022 | PPMS/2021-22/P/2 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:10 PM. |