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.) |
02/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,152 | 02/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 18,900 | 02/10/2021 | GPMKHA/2021-22/C/7 | 20,000 | ||||
27/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 120,000 | 02/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 30,000 | 27/10/2021 | GPMKHA/2021-22/C/8 | 68,000 | ||||
Direct Receipts | 02/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 59,145 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 78,651 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 54,499 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/69 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/70 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:28 AM. |