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.) |
03/12/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 3,000 | 01/12/2020 | GPMKHA/2020-21/P/90 | Expenditures | 22 | |||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/92 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/93 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | GPMKHA/2020-21/P/95 | Expenditures | 16,793 | ||||||||||
Direct Receipts | 09/12/2020 | GPMKHA/2020-21/P/96 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 09/12/2020 | GPMKHA/2020-21/P/97 | Expenditures | 22 | ||||||||||
Direct Receipts | 09/12/2020 | GPMKHA/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2020 | GPMKHA/2020-21/P/99 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,765 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 17,273 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 21,445 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:17 AM. |