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.) |
01/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 273 | 01/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 4,300 | |||||||
01/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 4,900 | 01/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 18 | |||||||
04/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 70,000 | 01/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:13 PM. |