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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 103,116 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | 01/07/2021 | GPMKHA/2021-22/C/1 | 6,000 | ||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 54,576 | 03/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 49,742 | 01/07/2021 | GPMKHA/2021-22/C/2 | 49,900 | ||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,258 | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:28 AM. |