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.) |
01/03/2021 | GPMKHA/2020-21/R/32 | Direct Receipts | 7,700 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 13,300 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,859 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/33 | Direct Receipts | 403 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,442 | |||||||
26/03/2021 | GPMKHA/2020-21/R/34 | Direct Receipts | 6,000 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,610 | |||||||
26/03/2021 | GPMKHA/2020-21/R/35 | Direct Receipts | 3,700 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,600 | |||||||
26/03/2021 | GPMKHA/2020-21/R/36 | Direct Receipts | 31,799 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 550 | |||||||
26/03/2021 | GPMKHA/2020-21/R/37 | Direct Receipts | 68,400 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,010 | |||||||
26/03/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 1,400 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,070 | |||||||
27/03/2021 | GPMKHA/2020-21/R/38 | Direct Receipts | 827 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 28,800 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 164,589.5 | 26/03/2021 | GPMKHA/2020-21/P/63 | Expenditures | 35 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 808.5 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,900 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 808.5 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,325 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,508.5 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,650 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,508.5 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,138 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,492.5 | 27/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 2,800 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,492.5 | 31/03/2021 | GPMKHA/2020-21/P/64 | Expenditures | 1,330 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 164,589.5 | 31/03/2021 | GPMKHA/2020-21/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/66 | Expenditures | 955 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/67 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 31/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:29 AM. |