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 | 42,380 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 47,975 | |||||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,107 | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,965 | |||||||
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 87,890.47 | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,630 | |||||||
02/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,050 | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 40,700 | |||||||
02/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 26,250 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,500 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 439 | 02/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200,000 | 02/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,800 | |||||||
02/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 6,800 | 02/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,500 | |||||||
02/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 8,400 | 02/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 71,400 | |||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 02/08/2021 | PPMS/2021-22/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 51,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:04 PM. |