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.) |
02/02/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 8,000 | 13/02/2022 | XVFC/2021-22/P/93 | Expenditures | 28,850 | |||||||
07/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 4,785 | 15/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 8,000 | |||||||
07/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 21 | 20/02/2022 | XVFC/2021-22/P/94 | Expenditures | 78,000 | |||||||
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 108 | 20/02/2022 | XVFC/2021-22/P/95 | Expenditures | 66,880 | |||||||
08/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 42 | 20/02/2022 | XVFC/2021-22/P/96 | Expenditures | 66,990 | |||||||
14/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | 20/02/2022 | XVFC/2021-22/P/97 | Expenditures | 13,700 | |||||||
16/02/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 3,800 | 20/02/2022 | XVFC/2021-22/P/98 | Expenditures | 26,300 | |||||||
16/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 4,900 | 21/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 12,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 1,050 | 21/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 13,000 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | 23/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 4,300 | |||||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2022 | PPMS/2021-22/P/2 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:51 AM. |