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.) |
05/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 14,800 | 06/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 14,800 | 05/01/2022 | GPMKHA/2021-22/C/5 | 14,800 | ||||
08/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,800 | 22/01/2022 | XVFC/2021-22/P/121 | Expenditures | 128,200 | 21/01/2022 | SSP/2021-22/C/5 | 67,550 | ||||
29/01/2022 | SSP/2021-22/R/18 | Direct Receipts | 34,300 | 22/01/2022 | XVFC/2021-22/P/122 | Expenditures | 161,601 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/123 | Expenditures | 36,581 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/124 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/125 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/126 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/127 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/128 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/129 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/130 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/131 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/132 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/133 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/134 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/135 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/136 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/137 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/138 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/139 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/140 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/141 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/142 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/143 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/144 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/145 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2022 | SSP/2021-22/P/5 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/146 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/147 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/148 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/149 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:27 AM. |