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.) |
02/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,313 | 04/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 21,800 | |||||||
02/10/2021 | SSP/2021-22/R/6 | Direct Receipts | 700 | 04/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,200 | |||||||
02/10/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,100 | 04/10/2021 | PPMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
20/10/2021 | SSP/2021-22/R/8 | Direct Receipts | 3,500 | 07/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 45 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,510 | 07/10/2021 | SSP/2021-22/P/2 | Expenditures | 2,450 | |||||||
Direct Receipts | 10/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,513 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 27/10/2021 | SSP/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | SSP/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:55 AM. |