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.) |
03/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,935 | 02/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,800 | |||||||
05/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 10,000 | 07/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,600 | |||||||
07/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 42,405 | 09/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,850 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 63,863 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 43,139 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,919 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/3 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/4 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:48 PM. |