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.) |
02/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 35,172 | 01/02/2022 | FFC/2021-22/P/1 | Expenditures | 35,172 | |||||||
22/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 165.8 | 02/02/2022 | FFC/2021-22/P/2 | Expenditures | 35,172 | |||||||
22/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 256 | 22/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 6,800 | |||||||
22/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 21,000 | 22/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 70,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 747 | 22/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 58,293 | 22/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 256.41 | |||||||
22/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 47,547 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 371 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 623 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 45,568 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 456 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 79,259 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 54,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:58 AM. |