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.) |
18/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,070 | 01/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 710 | |||||||
18/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,464 | 01/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 6,170 | |||||||
18/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 4,500 | 18/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 2,190 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,056 | 18/03/2021 | GPMKHA/2020-21/P/24 | Expenditures | 46,500 | |||||||
25/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 2,618 | 18/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 1,070 | |||||||
25/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 1,941 | 18/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 1,070 | |||||||
25/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 9,700 | 18/03/2021 | MMSGVY/2020-21/P/5 | Expenditures | 468,000 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 300,936.5 | 18/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 26,846.5 | 25/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 136 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,503 | 25/03/2021 | NOAPS/2020-21/P/14 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,503 | 25/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 29,150 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,186.5 | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 48,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,186.5 | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 26,137 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,485.5 | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 40,481 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,485.5 | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 49,298 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:59 AM. |