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/3 | Direct Receipts | 51,587 | 13/08/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,500 | 13/08/2021 | PPMS/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2021 | PPMS/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/08/2021 | PPMS/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 61,451 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:39 PM. |