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 | 19,250 | 01/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,183 | 04/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:41 PM. |