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/1 | Direct Receipts | 311,808 | 01/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | 01/01/2022 | GPMKHA/2021-22/C/1 | 311,808 | ||||
01/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 134 | 01/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 18,000 | 01/01/2022 | GPMKHA/2021-22/C/2 | 311,808 | ||||
01/01/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 148,315 | 01/01/2022 | MMSGVY/2021-22/P/1 | Expenditures | 80,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 01/01/2022 | MMSGVY/2021-22/P/2 | Expenditures | 68,315 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/46 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/47 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/49 | Expenditures | 1,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:10 AM. |