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.) |
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 171 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | 06/08/2021 | GPMKHA/2021-22/C/1 | 36,000 | ||||
06/08/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,740 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 40,800 | 06/08/2021 | OWN/2021-22/C/2 | 36,000 | ||||
07/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 20,000 | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | 06/08/2021 | SSP/2021-22/C/2 | 16,900 | ||||
07/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 553 | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/1 | Expenditures | 920 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2021 | SSP/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 420 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 480 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:28 PM. |