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.) |
02/07/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 100,000 | 02/07/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 33,500 | |||||||
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,246 | 02/07/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 66,500 | |||||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,912 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 181 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,600 | |||||||
02/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 9 | 02/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 31,500 | |||||||
02/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 181 | 02/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 254 | 02/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,700 | |||||||
02/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 12 | 02/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
02/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 31/07/2021 | FFC/2021-22/P/16 | Expenditures | 14,100 | |||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 99 | 31/07/2021 | FFC/2021-22/P/17 | Expenditures | 30,250.5 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 31/07/2021 | FFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 31/07/2021 | FFC/2021-22/P/19 | Expenditures | 667 | |||||||
02/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:18 PM. |