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 | 02/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 50,000 | |||||||
07/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 02/09/2021 | PPMS/2021-22/P/14 | Expenditures | 2,400 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 337 | 02/09/2021 | PPMS/2021-22/P/15 | Expenditures | 1,200 | |||||||
25/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 72 | 02/09/2021 | PPMS/2021-22/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2021 | PPMS/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2021 | PPMS/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2021 | PPMS/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2021 | PPMS/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2021 | PPMS/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:27 AM. |