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.) |
05/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 932 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | 07/09/2021 | GPMKHA/2021-22/C/1 | 11,950 | ||||
05/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 06/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | |||||||
08/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,925 | 07/09/2021 | FFC/2021-22/P/14 | Expenditures | 47,550 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:24 PM. |