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.) |
13/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 358,361 | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,500 | |||||||
13/08/2021 | NWPS/2021-22/R/9 | Direct Receipts | 3,200 | 13/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,366 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 13/08/2021 | NWPS/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:45 AM. |