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.) |
10/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 25,925 | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | 19/08/2021 | NOAPS/2021-22/C/2 | 2,800 | ||||
10/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 22,289 | 20/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,400 | |||||||
10/08/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 2,800 | 20/08/2021 | NOAPS/2021-22/P/11 | Expenditures | 700 | |||||||
10/08/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | 20/08/2021 | NOAPS/2021-22/P/12 | Expenditures | 700 | |||||||
10/08/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 45,200 | |||||||
10/08/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,688 | |||||||
27/08/2021 | XVFC/2021-22/R/4 | Transfer | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:56 PM. |