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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,423 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,423 | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
05/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 114,926 | 05/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
05/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,357 | 05/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | |||||||
05/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,613 | 05/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
05/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 578 | 05/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 34,926 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 82 | ||||||||||
Direct Receipts | 12/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:34 PM. |