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 | XVFC/2021-22/R/3 | Direct Receipts | 1,035 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,400 | 01/06/2021 | XVFC/2021-22/C/1 | 1,035 | ||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,035 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,600 | 01/06/2021 | XVFC/2021-22/C/2 | 1,035 | ||||
22/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,186 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,992 | 23/06/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
22/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,812 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 11,170 | 24/06/2021 | GPMKHA/2021-22/C/2 | 18,841 | ||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 45 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,040 | |||||||
23/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 117 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,590 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,200 | 24/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,500 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 748 | 24/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 700 | |||||||
29/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 195 | 24/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 650 | |||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 18,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:40 AM. |