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 | GPMKHA/2021-22/R/1 | Direct Receipts | 38,272 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,149 | 02/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
02/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 02/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 38,616 | 02/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,950 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/16 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:06 PM. |