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.) |
01/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 3,550 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 35,500 | 15/12/2021 | GPMKHA/2021-22/C/1 | 10,230 | ||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,217 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | 15/12/2021 | PPMS/2021-22/C/1 | 26,000 | ||||
15/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,000 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,864 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 41,708.8 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 42,156.8 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 63,851 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 16/12/2021 | PPMS/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 63,414 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 118,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:16 PM. |