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.) |
30/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 67,250 | 01/10/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 45,000 | 01/10/2021 | CGRGKVP/2021-22/C/1 | 123,000 | ||||
Direct Receipts | 05/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 65,450 | 04/10/2021 | NOAPS/2021-22/C/2 | 65,400 | |||||||
Direct Receipts | 05/10/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | 04/10/2021 | NOAPS/2021-22/C/3 | 50 | |||||||
Direct Receipts | 06/10/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 112,000 | 04/10/2021 | PPMS/2021-22/C/2 | 24,000 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 12/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/10/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:26 AM. |