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.) |
28/10/2021 | GPMKHA/2021-22/R/21 | Direct Receipts | 4,970 | 26/10/2021 | FFC/2021-22/P/22 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/28 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/49 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/50 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/52 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/55 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/56 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/57 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 31/10/2021 | MMSGVY/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 128,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:08 PM. |