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.) |
28/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 5 | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,071 | 28/09/2021 | GPMKHA/2021-22/C/1 | 50,500 | ||||
28/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 302 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 41,979.55 | 28/09/2021 | GPMKHA/2021-22/C/2 | 6,912 | ||||
28/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 39,203 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,840 | 28/09/2021 | NOAPS/2021-22/C/1 | 38,550 | ||||
28/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 32,510 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 48,900 | 28/09/2021 | PPMS/2021-22/C/1 | 36,000 | ||||
28/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 392 | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,640 | |||||||
28/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 21 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,600 | |||||||
28/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 22 | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,106 | |||||||
28/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 38,550 | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 18,900 | |||||||
28/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 44,100 | |||||||
28/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 44,400 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 28/09/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:31 AM. |