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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 26,900 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,400 | 10/06/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,438 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 55,330 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:51 PM. |