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.) |
31/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 23 | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,300 | |||||||
31/12/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 700 | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,589 | |||||||
31/12/2021 | NOAPS/2021-22/R/35 | Direct Receipts | 1,050 | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 39,750 | |||||||
31/12/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 10,000 | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 18,429 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,566 | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 13,400 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,235 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:21 PM. |