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.) |
03/12/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 20,000 | 03/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 38 | 03/12/2021 | GPMKHA/2021-22/C/15 | 20,000 | ||||
03/12/2021 | GPMKHA/2021-22/R/21 | Direct Receipts | 6,000 | 03/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 7 | 03/12/2021 | GPMKHA/2021-22/C/18 | 25,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/22 | Direct Receipts | 558 | 03/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 7,550 | |||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/39 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2021 | GPMKHA/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 175,250 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:38 AM. |