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.) |
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,500 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,100 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,500 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,160 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,999 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 29,153 | |||||||
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,316 | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,150 | |||||||
18/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 202 | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,590 | |||||||
18/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,600 | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,625 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 12,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:13 AM. |