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/16 | Direct Receipts | 6,000 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 203 | 04/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10,640 | |||||||
07/02/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 149 | 09/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 16,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 366 | 15/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 20,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 13 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
14/02/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,663 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 7,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:01 PM. |