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/6 | Direct Receipts | 550.36 | 03/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/49 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/59 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:30 PM. |