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.) |
24/12/2021 | GPMKHA/2021-22/R/22 | Direct Receipts | 1,245 | 11/12/2021 | FFC/2021-22/P/32 | Expenditures | 21,300 | |||||||
24/12/2021 | GPMKHA/2021-22/R/23 | Direct Receipts | 393 | 11/12/2021 | FFC/2021-22/P/33 | Expenditures | 39,200 | |||||||
24/12/2021 | GPMKHA/2021-22/R/24 | Direct Receipts | 99 | 11/12/2021 | FFC/2021-22/P/34 | Expenditures | 39,200 | |||||||
24/12/2021 | GPMKHA/2021-22/R/25 | Direct Receipts | 70,000 | 11/12/2021 | FFC/2021-22/P/35 | Expenditures | 1,000 | |||||||
24/12/2021 | GPMKHA/2021-22/R/26 | Direct Receipts | 240 | 11/12/2021 | FFC/2021-22/P/36 | Expenditures | 8,000 | |||||||
24/12/2021 | GPMKHA/2021-22/R/27 | Direct Receipts | 500 | 11/12/2021 | FFC/2021-22/P/37 | Expenditures | 7,000 | |||||||
24/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,750 | 11/12/2021 | FFC/2021-22/P/38 | Expenditures | 600 | |||||||
24/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 16/12/2021 | FFC/2021-22/P/39 | Expenditures | 38,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/28 | Direct Receipts | 4,200 | 16/12/2021 | FFC/2021-22/P/40 | Expenditures | 9,800 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/42 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/62 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/67 | Expenditures | 45 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/70 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:56:48 PM. |