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.) |
06/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 45 | 06/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45 | |||||||
06/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 06/09/2021 | PPMS/2021-22/P/10 | Expenditures | 12,000 | |||||||
20/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,300 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,192 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
25/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 217 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/09/2021 | TSC/2021-22/P/4 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 22/09/2021 | TSC/2021-22/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/09/2021 | TSC/2021-22/P/6 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:11 AM. |