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.) |
23/09/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 21,483 | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 31,630 | |||||||
23/09/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 2,447 | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 27,210 | |||||||
23/09/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 1,719 | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,780 | |||||||
23/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 240,000 | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,130 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/37 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/39 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/40 | Expenditures | 1,033 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/44 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:27:22 AM. |