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.) |
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 425,738 | 03/08/2021 | NWPS/2021-22/P/12 | Expenditures | 18,500 | |||||||
02/08/2021 | NWPS/2021-22/R/10 | Direct Receipts | 40,000 | 03/08/2021 | NWPS/2021-22/P/13 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/08/2021 | NWPS/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | NWPS/2021-22/P/15 | Expenditures | 55,358 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:39 PM. |