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.) |
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 52 | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,100 | |||||||
29/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 105,261 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/37 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/38 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/39 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/43 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/46 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/47 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/48 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/50 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/51 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 52 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 39.82 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:53 PM. |