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.) |
02/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 342 | 08/06/2021 | ZPVN/2021-22/P/1 | Expenditures | 9,390 | |||||||
02/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 33 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,750 | |||||||
02/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,500 | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 190 | |||||||
02/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 43,409 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
02/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 52,347 | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 13,008 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 144 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
07/06/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 20,000 | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,750 | |||||||
18/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 13,200 | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,680 | |||||||
30/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 388 | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 7,610 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 15/06/2021 | ZPVN/2021-22/P/2 | Expenditures | 10,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:39 AM. |