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.) |
01/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 79 | 01/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 18 | |||||||
01/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 33 | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 33 | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,600 | |||||||
01/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 34 | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 29,626 | |||||||
01/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 35 | 18/12/2021 | ZPVN/2021-22/P/2 | Expenditures | 106,453 | |||||||
01/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 16 | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 62,500 | |||||||
01/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 22 | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 74,700 | |||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 15 | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 45,300 | |||||||
01/12/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 106,453 | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,400 | |||||||
25/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 34 | 31/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 17.7 | |||||||
25/12/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 90 | 31/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 18 | |||||||
25/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 34 | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,650 | |||||||
29/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:58 AM. |