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/1 | Direct Receipts | 7,500 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,000 | 01/06/2021 | GPMKHA/2021-22/C/1 | 22,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,200 | 23/06/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 66,919 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:15 PM. |