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/9 | Direct Receipts | 820 | 03/12/2021 | PPMS/2021-22/P/13 | Expenditures | 1,200 | |||||||
26/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 4 | 04/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
26/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 75 | 06/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | |||||||
30/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,750 | 06/12/2021 | PPMS/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,520 | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 37,860 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,972 | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 2,250 | |||||||
Direct Receipts | 20/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | MMSGVY/2021-22/P/8 | Expenditures | 69.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:47 PM. |