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.) |
13/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 16 | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,700 | 13/07/2021 | GPMKHA/2021-22/C/1 | 50,000 | ||||
13/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 10,000 | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,710 | 13/07/2021 | GPMKHA/2021-22/C/2 | 84,000 | ||||
13/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 40,000 | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,710 | 13/07/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
13/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 17 | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,710 | |||||||
13/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 66,766 | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,710 | |||||||
13/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 55,368 | 06/07/2021 | XVFC/2021-22/P/23 | Expenditures | 42,028 | |||||||
13/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 117 | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 41,142 | |||||||
13/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 100 | 06/07/2021 | XVFC/2021-22/P/25 | Expenditures | 21,970 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 359 | 13/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 13/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 24,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 205 | 13/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 290 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 44 | 13/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,500 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8 | 13/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | |||||||
13/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 15,600 | 13/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 21,928 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/24 | Expenditures | 96 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:58 AM. |