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.) |
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 7,500 | 10/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,569 | 10/06/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 37,902 | 10/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | 10/06/2021 | GPMKHA/2021-22/C/2 | 35,900 | ||||
10/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 31,431 | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,200 | |||||||
10/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 25,900 | 10/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | |||||||
10/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 149 | 10/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,500 | |||||||
18/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 13,200 | 10/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 45,790 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 20/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:57 AM. |