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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 307 | 01/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15 | |||||||
01/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 111 | 01/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,951 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 15 | |||||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:23 PM. |