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.) |
03/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 142 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 89,762 | |||||||
03/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 139 | 03/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 106 | 03/09/2021 | GPMKHA/2021-22/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/32 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/39 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/41 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/43 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 03/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,784 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:20 PM. |