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.) |
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,963 | 09/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,880 | |||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | TSC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:15 AM. |