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.) |
12/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 775 | 20/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 13,500 | 20/12/2021 | GPMKHA/2021-22/C/1 | 13,500 | ||||
12/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,176 | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 7,500 | 20/12/2021 | NOAPS/2021-22/C/2 | 2,800 | ||||
14/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 13,200 | 30/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 6,650 | 30/12/2021 | NOAPS/2021-22/C/3 | 3,850 | ||||
17/12/2021 | XVFC/2021-22/R/6 | Transfer | 121,000 | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,990 | |||||||
21/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 4,200 | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:18 AM. |