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/13 | Direct Receipts | 4,128.67 | 01/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | |||||||
01/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 01/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 53 | |||||||
11/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 01/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 53 | |||||||
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,800 | |||||||
31/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 2.08 | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 8,106 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:34 PM. |