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.) |
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 402 | 09/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 6,000 | |||||||
26/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 53 | 09/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 752.2 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,472 | 09/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 647 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/68 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:21 PM. |