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 | 182,740 | 01/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 314 | 01/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 37,800 | |||||||
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 57,889 | 01/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 39,700 | |||||||
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | 01/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 49,300 | |||||||
01/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | 01/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,098 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:30 AM. |