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 | 09/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | |||||||
15/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 120,000 | 09/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 6,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 110 | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 119 | 15/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 7,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,499 | 17/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2021 | MPLADS/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2021 | MPLADS/2021-22/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 157 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:48 AM. |