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.) |
24/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | 28/08/2021 | GPMKHA/2021-22/C/5 | 14,000 | ||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,340 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 69 | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 22,198 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 23,378 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:30 AM. |