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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,483 | 01/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15 | 01/08/2021 | GPMKHA/2021-22/C/1 | 18,000 | ||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,651 | 01/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,000 | 01/08/2021 | PPMS/2021-22/C/1 | 36,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 67 | 01/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 59 | |||||||
02/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 14 | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 2,374 | 01/08/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 46 | 04/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 77,832 | 13/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | |||||||
24/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 11,715 | 18/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | |||||||
24/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 32 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,842 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,942 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 25/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:50 AM. |