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.) |
10/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 13 | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 27,335 | 10/02/2022 | NOAPS/2021-22/C/5 | 63,750 | ||||
10/02/2022 | MMPSY/2021-22/R/2 | Direct Receipts | 28 | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,000 | 10/02/2022 | NOAPS/2021-22/C/6 | 126,900 | ||||
10/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 139,600 | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 10,000 | 28/02/2022 | GPMKHA/2021-22/C/10 | 8,500 | ||||
10/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 63,800 | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 772 | 28/02/2022 | GPMKHA/2021-22/C/11 | 9,060 | ||||
10/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 64,150 | 09/02/2022 | XVFC/2021-22/P/61 | Expenditures | 772 | 28/02/2022 | GPMKHA/2021-22/C/12 | 5,000 | ||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 09/02/2022 | XVFC/2021-22/P/62 | Expenditures | 772 | 28/02/2022 | GPMKHA/2021-22/C/13 | 7,000 | ||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 173 | 09/02/2022 | XVFC/2021-22/P/63 | Expenditures | 772 | 28/02/2022 | GPMKHA/2021-22/C/14 | 5,422 | ||||
28/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 284 | 10/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 30 | 28/02/2022 | GPMKHA/2021-22/C/15 | 8,000 | ||||
28/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 10/02/2022 | MMSGVY/2021-22/P/12 | Expenditures | 18,600 | |||||||
Direct Receipts | 10/02/2022 | MMSGVY/2021-22/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/02/2022 | MMSGVY/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/02/2022 | MMSGVY/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2022 | MMSGVY/2021-22/P/16 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 10/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 63,050 | ||||||||||
Direct Receipts | 10/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 10/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 10/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/64 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/65 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/40 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/45 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/47 | Expenditures | 386 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/48 | Expenditures | 386 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/50 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:50 PM. |