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.) |
25/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 55 | 01/12/2021 | PPMS/2021-22/P/22 | Expenditures | 10,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 73 | 01/12/2021 | PPMS/2021-22/P/23 | Expenditures | 1,000 | |||||||
26/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 16 | 08/12/2021 | PPMS/2021-22/P/24 | Expenditures | 1,000 | |||||||
28/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 500 | 10/12/2021 | PPMS/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/12/2021 | PPMS/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | PPMS/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | PPMS/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2021 | PPMS/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 23/12/2021 | PPMS/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2021 | PPMS/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 120.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:25 AM. |