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.) |
12/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 11/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,000 | 11/10/2021 | GPMKHA/2021-22/C/3 | 1,500 | ||||
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 37 | 11/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,500 | 12/10/2021 | NOAPS/2021-22/C/5 | 350 | ||||
Direct Receipts | 11/10/2021 | PPMS/2021-22/P/4 | Expenditures | 9,500 | 27/10/2021 | NOAPS/2021-22/C/6 | 350 | |||||||
Direct Receipts | 12/10/2021 | NOAPS/2021-22/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/10/2021 | PPMS/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/53 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/54 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:43 AM. |