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.) |
07/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 550.36 | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 546 | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 4,200 | |||||||
25/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 236 | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,680 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 6,951 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:26 AM. |