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.) |
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 332 | 10/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,205 | 10/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 36,500 | |||||||
10/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,883 | 10/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 23,331 | |||||||
10/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,224 | 10/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 31,500 | |||||||
10/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,000 | 10/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 69,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 51,421 | 10/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 290,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 290,000 | 10/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 11,500 | |||||||
10/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 618 | 10/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 200,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 200,000 | 10/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 49,970 | |||||||
10/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 71,999 | 10/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 50,200 | |||||||
10/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 49,618 | 10/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 300 | |||||||
10/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 19,497 | 10/02/2022 | TSC/2021-22/P/1 | Expenditures | 140,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 1,141 | 10/02/2022 | TSC/2021-22/P/2 | Expenditures | 94 | |||||||
10/02/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 68,395 | 10/02/2022 | TSC/2021-22/P/3 | Expenditures | 28,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,654 | 10/02/2022 | TSC/2021-22/P/4 | Expenditures | 700,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 140 | 10/02/2022 | TSC/2021-22/P/5 | Expenditures | 95,659 | |||||||
10/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 9,404 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,255 | |||||||
10/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,438 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,655 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 411 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 62,000 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 20,585 | Expenditures | ||||||||||
10/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
10/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
10/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
10/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
10/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 337 | Expenditures | ||||||||||
10/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
10/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
10/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 23,000 | Expenditures | ||||||||||
10/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 127 | Expenditures | ||||||||||
10/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 7,409 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 858 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 362 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 795,659 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:57 PM. |