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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,664 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,050 | 15/07/2021 | GPMKHA/2021-22/C/3 | 35,960 | ||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 62,301 | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,800 | 19/07/2021 | GPMKHA/2021-22/C/4 | 13,000 | ||||
14/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,700 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,062 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 280,148 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 45,181 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 37,905 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 143,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:48 AM. |