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/12 | Direct Receipts | 18 | 04/01/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 60,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 32 | 07/01/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 21,200 | |||||||
01/01/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 74 | 15/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 3,600 | |||||||
19/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 1,750 | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 2,600 | |||||||
20/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,200 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 400 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,016 | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 36,200 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:37 AM. |