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.) |
01/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 196 | 08/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | 08/10/2021 | GPMKHA/2021-22/C/7 | 5,000 | ||||
07/10/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,500 | 13/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,725 | 23/10/2021 | MMSGVY/2021-22/C/1 | 5,000 | ||||
07/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 39 | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | 23/10/2021 | PPMS/2021-22/C/2 | 12,000 | ||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 23/10/2021 | MMSGVY/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:33 AM. |