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.) |
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 01/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | 01/09/2021 | GPMKHA/2021-22/C/3 | 2,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 503 | 01/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,600 | 01/09/2021 | NOAPS/2021-22/C/1 | 43,900 | ||||
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 43,550 | 01/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | |||||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 45,950 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,100 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,477 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 12/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:22 PM. |