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.) |
13/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 70,850 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,000 | 18/01/2022 | NOAPS/2021-22/C/5 | 68,250 | ||||
28/01/2022 | XVFC/2021-22/R/15 | Transfer | 45,500 | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | 24/01/2022 | GPMKHA/2021-22/C/11 | 50,000 | ||||
Transfer | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 68,800 | ||||||||||
Transfer | 14/01/2022 | GPMKHA/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Transfer | 19/01/2022 | NOAPS/2021-22/P/21 | Expenditures | 68,750 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 230,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Transfer | 25/01/2022 | GPMKHA/2021-22/P/36 | Expenditures | 220 | ||||||||||
Transfer | 25/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 220 | ||||||||||
Transfer | 25/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Transfer | 25/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Transfer | 25/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Transfer | 25/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:37 AM. |