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.) |
15/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 984 | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 800 | 10/01/2022 | GPMKHA/2021-22/C/2 | 60,500 | ||||
15/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 294 | 06/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 45,000 | |||||||
29/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 74 | 10/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
29/01/2022 | XVFC/2021-22/R/9 | Transfer | 60,000 | 10/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 14,450 | |||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 4,080 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,350 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 3,740 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 11,100 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 1,280 | ||||||||||
Transfer | 20/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:17 PM. |