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.) |
07/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 26,400 | 16/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 35,000 | |||||||
16/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 35,000 | 16/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,784 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,513 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 32,282 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:33 AM. |