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.) |
19/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 605 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
19/10/2021 | NWPS/2021-22/R/12 | Direct Receipts | 2,800 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
19/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,000 | 25/10/2021 | NWPS/2021-22/P/28 | Expenditures | 105,000 | |||||||
19/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 26/10/2021 | NWPS/2021-22/P/29 | Expenditures | 128,000 | |||||||
27/10/2021 | NWPS/2021-22/R/13 | Direct Receipts | 240,000 | 29/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,570 | |||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 68,430 | ||||||||||
Direct Receipts | 29/10/2021 | NWPS/2021-22/P/22 | Expenditures | 19,846 | ||||||||||
Direct Receipts | 29/10/2021 | NWPS/2021-22/P/23 | Expenditures | 20,811 | ||||||||||
Direct Receipts | 29/10/2021 | NWPS/2021-22/P/24 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 29/10/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2021 | NWPS/2021-22/P/25 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:48 PM. |