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.) |
02/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 4,600 | 02/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 832 | 02/02/2022 | GPMKHA/2021-22/C/22 | 832 | ||||
02/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 3,495 | 02/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 4,400 | 02/02/2022 | GPMKHA/2021-22/C/23 | 4,400 | ||||
02/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 4,400 | 02/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 240 | 02/02/2022 | GPMKHA/2021-22/C/24 | 240 | ||||
02/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 832 | 02/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 4,600 | 02/02/2022 | GPMKHA/2021-22/C/25 | 4,600 | ||||
02/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 4,400 | 02/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 3,495 | 02/02/2022 | GPMKHA/2021-22/C/26 | 3,495 | ||||
02/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 240 | 02/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 4,400 | 02/02/2022 | GPMKHA/2021-22/C/27 | 4,400 | ||||
02/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 240 | 04/02/2022 | XVFC/2021-22/P/111 | Expenditures | 7,400 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/112 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/113 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/114 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/115 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/116 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/117 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/118 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/119 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/120 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/121 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/122 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/124 | Expenditures | 570 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/125 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/126 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/127 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/128 | Expenditures | 570 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/129 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:39 PM. |