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.) |
24/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 160,000 | 25/09/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
25/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 85,664 | 25/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,800 | |||||||
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 5,000 | 25/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,030 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,771 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 6,950 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:37 AM. |