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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 54,320 | 03/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,500 | 03/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/08/2021 | PPMS/2021-22/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 06/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:27 PM. |