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.) |
07/10/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 11,248 | 04/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,100 | |||||||
07/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 100,000 | 18/10/2021 | TSC/2021-22/P/1 | Expenditures | 70,000 | |||||||
27/10/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 109,000 | 25/10/2021 | TSC/2021-22/P/2 | Expenditures | 11,248 | |||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 25/10/2021 | TSC/2021-22/P/3 | Expenditures | 30,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,000 | 28/10/2021 | XVFC/2021-22/P/258 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/259 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/260 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/261 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/262 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/263 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/264 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/265 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/266 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/267 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/268 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/269 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/270 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/271 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/272 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/273 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/274 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/275 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/276 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/277 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/278 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/279 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/280 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/281 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/282 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/283 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/284 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/285 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/286 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/287 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/288 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/289 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/290 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/291 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/292 | Expenditures | 510 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/293 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/294 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/295 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/296 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/297 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/298 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/299 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/300 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/301 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:33 AM. |