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 | 943 | 01/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 354 | |||||||
12/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 10 | 01/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 354 | |||||||
12/12/2021 | NOAPS/2021-22/R/40 | Direct Receipts | 392 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 354 | |||||||
12/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,750 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/110 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/111 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/114 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/115 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/116 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2021 | NOAPS/2021-22/P/26 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:16 AM. |