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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 220 | 01/01/2022 | FFC/2021-22/P/17 | Expenditures | 12,000 | 01/01/2022 | NOAPS/2021-22/C/5 | 20,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 105 | 01/01/2022 | FFC/2021-22/P/18 | Expenditures | 8,685 | 03/01/2022 | NOAPS/2021-22/C/6 | 10,422 | ||||
01/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,400 | 01/01/2022 | FFC/2021-22/P/19 | Expenditures | 9,264 | |||||||
20/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 01/01/2022 | FFC/2021-22/P/20 | Expenditures | 14,550 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,927 | 01/01/2022 | FFC/2021-22/P/21 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/22 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:41 AM. |