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/14 | Direct Receipts | 1,195 | 07/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 6 | |||||||
01/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | 07/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 18 | |||||||
01/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 2,050 | 10/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 6 | |||||||
01/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,000 | 10/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 18 | |||||||
01/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 96 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 11,521 | |||||||
01/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 65 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,500 | |||||||
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 2,050 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 10,170 | |||||||
01/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 1,000 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 5,485 | |||||||
04/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 188,700 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 42,690 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,584 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 30,614 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 936 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,443 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/42 | Expenditures | 75,060 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 63,640 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/44 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,758 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:06 PM. |