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.) |
02/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 37,550 | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 13,334 | 12/08/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
27/08/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 33,362 | 12/08/2021 | NOAPS/2021-22/C/2 | 37,550 | ||||
Transfer | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | 16/08/2021 | GPMKHA/2021-22/C/2 | 27,000 | |||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Transfer | 16/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 37,550 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,872 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 11,643 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Transfer | 18/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Transfer | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,800 | ||||||||||
Transfer | 18/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Transfer | 18/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:57 AM. |