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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 20/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 567 | 20/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
25/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 52 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,500 | |||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 19 | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 45,302 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,423 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:24 PM. |