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.) |
01/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 385 | 03/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,400 | 01/07/2021 | XVFC/2021-22/C/1 | 429,808.5 | ||||
20/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 09/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 19,300 | 01/07/2021 | XVFC/2021-22/C/2 | 326,658.5 | ||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,750 | 09/07/2021 | PPMS/2021-22/P/1 | Expenditures | 13,200 | |||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/07/2021 | TSC/2021-22/P/5 | Expenditures | 64,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:12 AM. |