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.) |
20/11/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 729 | 05/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 7,500 | |||||||
20/11/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 23 | 05/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 18,000 | |||||||
20/11/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 2,232 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,358 | |||||||
20/11/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 12,800 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
20/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
20/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
20/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 700 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,750 | |||||||
20/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,750 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,400 | |||||||
20/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 700 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,890 | |||||||
20/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 5,600 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 41,270 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/17 | Expenditures | 50,022 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:46 AM. |