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.) |
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 135 | 01/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 66,400 | |||||||
01/12/2021 | PPMS/2021-22/R/3 | Direct Receipts | 2,500 | 27/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 43,600 | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 94 | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 39,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:08 AM. |