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.) |
02/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,732 | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,450 | 04/10/2021 | NWPS/2021-22/C/2 | 1,400 | ||||
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 358 | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,450 | |||||||
31/10/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 49 | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,330 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/35 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2021 | NWPS/2021-22/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:53 PM. |