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.) |
01/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 100,000 | 01/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 83,876 | 01/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 38,841 | 01/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,500 | 01/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
01/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 01/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2021 | PPMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 13,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:47 AM. |