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.) |
22/10/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 7,500 | 16/10/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | 27/10/2021 | GPMKHA/2021-22/C/8 | 43,250 | ||||
25/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 23,450 | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | 27/10/2021 | NOAPS/2021-22/C/6 | 23,450 | ||||
27/10/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 10,670 | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 23,450 | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 410 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 36,086 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:23 PM. |