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.) |
01/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,448 | 14/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 45,000 | 13/10/2021 | GPMKHA/2021-22/C/2 | 64,250 | ||||
21/10/2021 | PPMS/2021-22/R/6 | Direct Receipts | 32,200 | 14/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,250 | 26/10/2021 | GPMKHA/2021-22/C/3 | 32,200 | ||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | 26/10/2021 | PPMS/2021-22/C/3 | 32,200 | |||||||
Direct Receipts | 26/10/2021 | PPMS/2021-22/P/3 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,703 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:48 PM. |