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.) |
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 8 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 27.94 | 04/12/2021 | NOAPS/2021-22/C/2 | 14,000 | ||||
29/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | 05/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 14,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,069 | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 121,900 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/10 | Expenditures | 46 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 29.92 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:14 PM. |