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.) |
01/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 146 | 06/01/2022 | TSC/2021-22/P/4 | Expenditures | 20,160 | 20/01/2022 | GPMKHA/2021-22/C/17 | 9,499 | ||||
01/01/2022 | TSC/2021-22/R/8 | Direct Receipts | 452 | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 14,720 | |||||||
20/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 10,000 | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,080 | |||||||
20/01/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 1,000 | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 22,080 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/69 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/71 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:04 AM. |