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/13 | Direct Receipts | 550.36 | 01/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 45 | |||||||
25/09/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,238 | 17/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,900 | |||||||
25/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 96 | 20/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,900 | |||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 51 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | MMSGVY/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:13 AM. |