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.) |
05/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 10/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 10/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 9,880 | |||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 36,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:49 PM. |