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.) |
10/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 15,000 | 10/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 11/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 59,728 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 41,379 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:55:21 PM. |