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.) |
27/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 45,749 | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
27/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 100 | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/28 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/32 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/49 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:16 AM. |