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.) |
16/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 312 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,400 | 16/09/2021 | GPMKHA/2021-22/C/2 | 8,000 | ||||
16/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | 16/09/2021 | GPMKHA/2021-22/C/3 | 9,000 | ||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 22,000 | 16/09/2021 | PPMS/2021-22/C/1 | 7,200 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:50 AM. |