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 | XVFC/2021-22/R/1 | Direct Receipts | 47,878.5 | 21/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,457 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,970.5 | 21/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 45,321 | 21/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
03/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 54,650 | 21/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,970.5 | 21/05/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,457 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,970.5 | 29/05/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,800 | |||||||
21/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,500 | 29/05/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 40 | 29/05/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
31/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 217 | 29/05/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/05/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:07 AM. |