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.) |
23/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,122 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 23,603 | |||||||
23/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,293 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 12,375 | |||||||
23/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,478 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,080 | |||||||
23/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 15,951.6 | 08/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,540 | |||||||
23/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 36,965 | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
23/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 21,000 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 97,965 | |||||||
23/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 808 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 94,850 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,281 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 58,480 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,438 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:08 AM. |