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.) |
20/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | 09/07/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,800 | 09/07/2021 | GPMKHA/2021-22/C/3 | 5,000 | |||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,230 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 47,376 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 84,070 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 89,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:06 PM. |