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/11 | Direct Receipts | 181 | 05/12/2021 | FFC/2021-22/P/26 | Expenditures | 16,212 | |||||||
29/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 08/12/2021 | FFC/2021-22/P/27 | Expenditures | 8,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,750 | 12/12/2021 | FFC/2021-22/P/28 | Expenditures | 15,600 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,060 | 12/12/2021 | FFC/2021-22/P/29 | Expenditures | 16,212 | |||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/30 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/31 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/32 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/33 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/35 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:40 AM. |