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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,294 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,890 | 01/05/2021 | XVFC/2021-22/C/1 | 801,038.8 | ||||
31/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 74,148 | 31/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 18,000 | 01/05/2021 | XVFC/2021-22/C/2 | 801,056.5 | ||||
31/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 93,028 | 31/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 31 | 31/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,483 | 31/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 90 | |||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:43 PM. |