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.) |
28/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,820 | |||||||
28/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 349 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 677 | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | |||||||
30/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 53 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,980 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 115,132 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:13 PM. |