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/13 | Direct Receipts | 1,989 | 16/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 134,700 | 08/10/2021 | 28,800 | |||||
01/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,144 | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,480 | 08/10/2021 | GPMKHA/2021-22/C/5 | 18,000 | ||||
09/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 436 | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 8,500 | 21/10/2021 | 20,000 | |||||
14/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 71,000 | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 31,000 | |||||||
14/10/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 63,700 | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,455 | |||||||
21/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 35,000 | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,600 | |||||||
30/10/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 15,000 | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 28,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 453 | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:15 AM. |