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 | PPMS/2021-22/R/1 | Direct Receipts | 7,000 | 01/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,600 | |||||||
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 117,375 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,441.5 | 17/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 11,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,441.5 | 21/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,727 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,684 | 27/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,684 | 31/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 26,300 | |||||||
21/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 14,727 | 31/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:35 PM. |