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.) |
31/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 316 | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,100 | |||||||
31/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,009 | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,832 | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 316 | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | |||||||
31/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 38,346 | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,100 | |||||||
31/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 238 | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,040 | |||||||
31/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | 31/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,750 | |||||||
31/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,500 | 31/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
31/10/2021 | NWPS/2021-22/R/1 | Direct Receipts | 550 | 31/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
31/10/2021 | NWPS/2021-22/R/2 | Direct Receipts | 1,400 | 31/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,900 | |||||||
31/10/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | 31/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,950 | |||||||
31/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | 31/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,200 | |||||||
31/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 31/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,400 | |||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2021 | PPMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/10/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:44 PM. |