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.) |
10/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 35,066 | 01/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 1,499 | |||||||
14/09/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 39,995 | 03/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 2,070 | |||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2021 | GPMKHA/2021-22/P/29 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2021 | GPMKHA/2021-22/P/32 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 12/09/2021 | GPMKHA/2021-22/P/33 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 15/09/2021 | TSC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/34 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/28 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/30 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 37,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:15 PM. |