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.) |
17/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 563 | 11/12/2021 | GPMKHA/2021-22/P/52 | Expenditures | 13,000 | 11/12/2021 | GPMKHA/2021-22/C/9 | 64,698 | ||||
26/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,281 | 11/12/2021 | GPMKHA/2021-22/P/53 | Expenditures | 5,133 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Transfer | 70,000 | 11/12/2021 | GPMKHA/2021-22/P/54 | Expenditures | 2,050 | |||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/56 | Expenditures | 2,390 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/57 | Expenditures | 540 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/58 | Expenditures | 5,700 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/71 | Expenditures | 4,050 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/72 | Expenditures | 8,275 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/75 | Expenditures | 5,760 | ||||||||||
Transfer | 11/12/2021 | GPMKHA/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:28 PM. |