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.) |
10/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 10,000 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 800 | 10/01/2022 | GPMKHA/2021-22/C/8 | 22,000 | ||||
10/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 22,300 | 06/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 18,160 | |||||||
10/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 44,088 | 11/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | |||||||
10/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 343 | 11/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:43 AM. |