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.) |
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 12/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 118,385 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:40 AM. |