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/8 | Direct Receipts | 155 | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 50,500 | |||||||
29/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 2,000 | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 65,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,050 | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,996 | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:46 AM. |