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.) |
31/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,206 | 27/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,140 | 31/12/2021 | OWN/2021-22/C/5 | 57,400 | ||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 36,000 | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,140 | 31/12/2021 | OWN/2021-22/C/6 | 34,800 | ||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 28,850 | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 570 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,150 | 27/12/2021 | XVFC/2021-22/P/60 | Expenditures | 570 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/73 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/74 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/75 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/76 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/77 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/78 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/79 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/86 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/87 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/88 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/89 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/90 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/91 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/92 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/93 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/94 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/95 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/96 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/97 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/98 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/99 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/102 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/103 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/104 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/105 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/106 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/107 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/108 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/109 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/110 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/111 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/112 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/113 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/114 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 45 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/115 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:24 PM. |