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/1 | Direct Receipts | 18 | 17/01/2022 | XVFC/2021-22/P/29 | Expenditures | 95,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 19 | 17/01/2022 | XVFC/2021-22/P/30 | Expenditures | 325,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,756 | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 80,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 7 | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 10,200 | |||||||
01/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 33,597 | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 119,820 | |||||||
01/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,440 | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 74,498 | |||||||
01/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 17 | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 20,050 | |||||||
01/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,636 | Expenditures | ||||||||||
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 33,834 | Expenditures | ||||||||||
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 227 | Expenditures | ||||||||||
01/01/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
01/01/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 140,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 59,624 | Expenditures | ||||||||||
01/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/13 | Transfer | 95,000 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/14 | Transfer | 325,000 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/15 | Transfer | 199,820 | Expenditures | ||||||||||
26/01/2022 | XVFC/2021-22/R/16 | Transfer | 94,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:29 PM. |