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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 48 | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 43,568 | 27/12/2021 | GPMKHA/2021-22/C/7 | 76,000 | ||||
12/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 353 | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 45,242 | |||||||
12/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 26 | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 40,960 | |||||||
27/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 76,000 | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/59 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/63 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/64 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/65 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/67 | Expenditures | 960 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/69 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/70 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/71 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/72 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/73 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:41 PM. |