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 | 51,480 | 06/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,500 | 16/08/2021 | GPMKHA/2021-22/C/5 | 3,000 | ||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 2,500 | 13/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 113,295 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:12 PM. |