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.) |
13/10/2021 | NWPS/2021-22/R/11 | Direct Receipts | 24,000 | 13/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,200 | |||||||
13/10/2021 | NWPS/2021-22/R/12 | Direct Receipts | 10,000 | 13/10/2021 | NWPS/2021-22/P/6 | Expenditures | 2,400 | |||||||
14/10/2021 | NWPS/2021-22/R/13 | Direct Receipts | 14,000 | 13/10/2021 | NWPS/2021-22/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 139,820 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 249,436 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/10/2021 | NWPS/2021-22/P/11 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:55 PM. |