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 | GPMKHA/2021-22/R/10 | Direct Receipts | 700 | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,264 | |||||||
02/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 8,000 | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,948 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3 | 21/02/2022 | XVFC/2021-22/P/38 | Expenditures | 11,400 | |||||||
07/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 290 | 25/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 28/02/2022 | XVFC/2021-22/P/39 | Expenditures | 17.7 | |||||||
16/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:11 PM. |