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.) |
02/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,000 | 06/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 71,570 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 664,018.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:28 PM. |