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.) |
02/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 24,000 | 02/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,500 | |||||||
02/12/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 630 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 604 | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:06 AM. |