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.) |
04/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 240,000 | 04/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | |||||||
04/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 15 | 05/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 240,000 | |||||||
04/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 67,823 | 05/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
04/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 61,468 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
04/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 414 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,760 | |||||||
20/10/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,800 | 20/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 60,000 | |||||||
29/10/2021 | XVFC/2021-22/R/2 | Transfer | 60,000 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/4 | Transfer | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:47 PM. |