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.) |
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 792 | 12/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | 12/01/2022 | GPMKHA/2021-22/C/2 | 5,000 | ||||
01/01/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 265 | 12/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | 12/01/2022 | GPMKHA/2021-22/C/3 | 5,000 | ||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,585 | 12/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 5,810 | |||||||
Direct Receipts | 12/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:56 AM. |