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.) |
25/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 13,066.5 | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
25/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 23,335 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,490 | |||||||
25/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 80,000 | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,500 | |||||||
25/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,397 | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,310 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 25/10/2021 | PPMS/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | PPMS/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 30/10/2021 | PPMS/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:47 PM. |