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.) |
19/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 32,400 | 03/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | 01/08/2021 | XVFC/2021-22/C/1 | 697,696.5 | ||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | 01/08/2021 | XVFC/2021-22/C/2 | 563,777.5 | |||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2021 | SSP/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | PPMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:41 PM. |