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.) |
01/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 161 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
01/11/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,997 | |||||||
01/11/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,898 | |||||||
01/11/2021 | SSP/2021-22/R/9 | Direct Receipts | 4,200 | 04/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 20,000 | |||||||
30/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,995 | 04/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 7,501 | |||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2021 | PPMS/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | GPMKHA/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2021 | SSP/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:42 AM. |