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.) |
02/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 9 | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 16,370 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 9 | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7 | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 39,050 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 112 | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | |||||||
26/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 29 | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 24,500 | |||||||
26/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 2,000 | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 24,585 | |||||||
26/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 20 | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 26/09/2021 | SSY/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 40,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:12 PM. |