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.) |
01/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 532 | 01/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | 25/09/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 253,000 | 05/09/2021 | FFC/2021-22/P/17 | Expenditures | 532 | 25/09/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,278 | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
25/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 110 | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 8,701 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2021 | CGRGKVP/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/09/2021 | MPLADS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:06 AM. |