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.) |
12/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 544 | 01/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 10,500 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Transfer | 62,500 | 01/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
Transfer | 01/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Transfer | 01/01/2022 | PPMS/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 01/01/2022 | PPMS/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 03/01/2022 | FFC/2021-22/P/1 | Expenditures | 49,600 | ||||||||||
Transfer | 03/01/2022 | FFC/2021-22/P/2 | Expenditures | 48,500 | ||||||||||
Transfer | 03/01/2022 | FFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Transfer | 03/01/2022 | FFC/2021-22/P/4 | Expenditures | 35,700 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 47,600 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 26,850 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 46,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Transfer | 13/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 32,050 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,750 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,150 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:22 PM. |