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.) |
02/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,629.9 | 02/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 354 | 02/11/2021 | NOAPS/2021-22/C/4 | 22,650 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 600 | 02/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 448 | 12/11/2021 | GPMKHA/2021-22/C/13 | 33,600 | ||||
02/11/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 129,901 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | 12/11/2021 | MMSGVY/2021-22/C/3 | 129,900 | ||||
02/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 3,533.6 | 03/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 22,650 | 22/11/2021 | GPMKHA/2021-22/C/14 | 7,900 | ||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,120 | 12/11/2021 | MMSGVY/2021-22/P/9 | Expenditures | 129,868 | 24/11/2021 | GPMKHA/2021-22/C/15 | 8,000 | ||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,120 | 13/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 31,200 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,130 | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,057 | |||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/78 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/79 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/81 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 23,794 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:19 PM. |