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.) |
01/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 27,169 | 20/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 4,550 | 18/08/2021 | NOAPS/2021-22/C/3 | 15,400 | ||||
01/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 23,358 | 20/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 6,650 | |||||||
02/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 4,550 | 20/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 700 | |||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 6,650 | 20/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,450 | |||||||
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 20/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 350 | |||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,450 | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,330 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:15 PM. |