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.) |
02/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 01/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | |||||||
02/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 01/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 1,558 | |||||||
15/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 22,000 | 01/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 90 | |||||||
Direct Receipts | 07/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2022 | PPMS/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 218.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:07 PM. |