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.) |
07/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 349 | 03/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 48,500 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Transfer | 86,500 | 03/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 80,010 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 03/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 80,010 | |||||||
Transfer | 04/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 04/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 21,490 | ||||||||||
Transfer | 04/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 69,990 | ||||||||||
Transfer | 04/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 19,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:50 PM. |