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.) |
02/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 610 | 02/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,920 | |||||||
02/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 610 | 02/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 9,157 | 02/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,157 | |||||||
02/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,000 | 02/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 25,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 70,000 | 02/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,000 | 02/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 21,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,000 | 02/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,992 | |||||||
02/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 02/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,992 | |||||||
02/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | 02/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 7,501 | |||||||
02/09/2021 | SSP/2021-22/R/3 | Direct Receipts | 6,650 | 02/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,000 | |||||||
22/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 40,000 | 02/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 20,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 322 | 02/09/2021 | PPMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
29/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,000 | 02/09/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
30/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 7,000 | 02/09/2021 | SSP/2021-22/P/1 | Expenditures | 37,800 | |||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:37 AM. |