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.) |
19/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 583,822 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
19/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 104,000 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 18,603 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/6 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/7 | Expenditures | 28,949 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 84,335 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 116,730 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 456,935 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/7 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/8 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:39 AM. |