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.) |
28/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 73,968 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
28/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 811 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
28/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 231,692 | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 141,650 | |||||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,350 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 29/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/06/2021 | PPMS/2021-22/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:02 PM. |