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.) |
12/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 40,000 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
12/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,500 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 579 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:53 PM. |