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.) |
30/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 80,135 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | 30/09/2021 | GPMKHA/2021-22/C/1 | 9,500 | ||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 662 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 30 | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 43 | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 18,500 | |||||||
30/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 2,900 | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,280 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:48 AM. |