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.) |
08/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 594 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:10 PM. |