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.) |
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 14 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,900 | 14/06/2021 | PPMS/2021-22/C/1 | 14,400 | ||||
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 50,336 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,650 | 23/06/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
08/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,743 | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 49,800 | |||||||
08/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 33 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 48,800 | |||||||
08/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 14,400 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,800 | |||||||
30/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 43 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 149,407 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/06/2021 | PPMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:50 PM. |