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.) |
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,423 | 14/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 17.7 | 15/03/2022 | GPMKHA/2021-22/C/7 | 15,132 | ||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 19,132 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/03/2022 | MMSGVY/2021-22/P/7 | Expenditures | 2,623.1 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 4,313.7 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:54 PM. |