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.) |
08/10/2021 | GPMKHA/2021-22/R/28 | Direct Receipts | 1,000 | 08/10/2021 | TSC/2021-22/P/8 | Expenditures | 200,000 | |||||||
08/10/2021 | GPMKHA/2021-22/R/29 | Direct Receipts | 10,200 | 28/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 41,400 | |||||||
08/10/2021 | GPMKHA/2021-22/R/30 | Direct Receipts | 13,000 | 29/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 6,050 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 29/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 8,000 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 29/10/2021 | GPMKHA/2021-22/P/30 | Expenditures | 13,440 | |||||||
28/10/2021 | GPMKHA/2021-22/R/31 | Direct Receipts | 41,400 | 29/10/2021 | GPMKHA/2021-22/P/31 | Expenditures | 5,000 | |||||||
28/10/2021 | GPMKHA/2021-22/R/32 | Direct Receipts | 20,000 | 29/10/2021 | GPMKHA/2021-22/P/32 | Expenditures | 3,000 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,914 | 29/10/2021 | GPMKHA/2021-22/P/33 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:07 AM. |