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.) |
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 38,054 | 01/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,600 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/39 | Expenditures | 52,410 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/40 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/41 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/42 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/43 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/46 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/48 | Expenditures | 28,928 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/49 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/50 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/51 | Expenditures | 16,502 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/52 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/53 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/54 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/56 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/59 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/60 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/61 | Expenditures | 8,166 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/62 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/63 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/64 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/65 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/66 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/67 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/68 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/69 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:53 AM. |