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.) |
21/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 46,129 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 98,800 | |||||||
21/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,253 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 130 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,500 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,468 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,585 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,871 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 286 | 21/06/2021 | OWN/2021-22/P/47 | Expenditures | 3,615 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,180 | 21/06/2021 | OWN/2021-22/P/48 | Expenditures | 1,280 | |||||||
21/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,437 | 21/06/2021 | OWN/2021-22/P/49 | Expenditures | 3,855 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/52 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/53 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/51 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 26,307 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 31,417 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:35 PM. |