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.) |
05/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 301 | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 12,950 | 28/02/2022 | GPMKHA/2021-22/C/12 | 55,000 | ||||
28/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 4,000 | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 48,793 | 28/02/2022 | GPMKHA/2021-22/C/13 | 80,000 | ||||
28/02/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 683 | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 27,541 | 28/02/2022 | GPMKHA/2021-22/C/14 | 20,000 | ||||
28/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 432,000 | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,800 | |||||||
28/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 188 | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:33 AM. |