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.) |
03/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 1,799.7 | |||||||
03/12/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 35 | 03/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 77,470 | |||||||
03/12/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 20,000 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | |||||||
03/12/2021 | GPMKHA/2021-22/R/21 | Direct Receipts | 371 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,044 | |||||||
03/12/2021 | GPMKHA/2021-22/R/22 | Direct Receipts | 14 | 05/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 5,983 | |||||||
03/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 71,031 | 05/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 1,737 | |||||||
03/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 05/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 6,369 | |||||||
03/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 05/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 10,036 | |||||||
03/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 05/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 3,298 | |||||||
03/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 05/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 177 | |||||||
03/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 05/12/2021 | GPMKHA/2021-22/P/37 | Expenditures | 386 | |||||||
05/12/2021 | GPMKHA/2021-22/R/23 | Direct Receipts | 5,241 | 05/12/2021 | GPMKHA/2021-22/P/38 | Expenditures | 493 | |||||||
05/12/2021 | GPMKHA/2021-22/R/24 | Direct Receipts | 65,000 | 05/12/2021 | GPMKHA/2021-22/P/39 | Expenditures | 13,542 | |||||||
05/12/2021 | GPMKHA/2021-22/R/25 | Direct Receipts | 30,000 | 05/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 579 | |||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2021 | GPMKHA/2021-22/P/50 | Expenditures | 1,799.7 | ||||||||||
Direct Receipts | 05/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:27 PM. |