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.) |
01/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 29,263 | 01/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 12,500 | |||||||
01/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 24,268 | 01/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 01/02/2022 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 70,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 09/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 8,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 09/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 09/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 5,600 | |||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,100 | |||||||
01/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,200 | |||||||
09/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 550 | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:13 PM. |