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.) |
08/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 84,021 | 12/02/2022 | FFC/2021-22/P/71 | Expenditures | 9,000 | 14/02/2022 | GPMKHA/2021-22/C/1 | 6,229 | ||||
12/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 72,238 | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 73,800 | 14/02/2022 | GPMKHA/2021-22/C/2 | 7,360 | ||||
21/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 52,850 | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,450 | 14/02/2022 | GPMKHA/2021-22/C/3 | 2,944 | ||||
21/02/2022 | SSP/2021-22/R/6 | Direct Receipts | 2,450 | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,450 | |||||||
21/02/2022 | SSY/2021-22/R/6 | Direct Receipts | 3,150 | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/62 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/66 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/68 | Expenditures | 965 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/69 | Expenditures | 965 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/70 | Expenditures | 965 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/71 | Expenditures | 965 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/72 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/74 | Expenditures | 772 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/75 | Expenditures | 772 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/76 | Expenditures | 772 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/77 | Expenditures | 39,288 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:35 AM. |