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.) |
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 63 | 01/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | 01/02/2022 | GPMKHA/2021-22/C/5 | 7,000 | ||||
01/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,750 | 01/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 10,350 | 01/02/2022 | NOAPS/2021-22/C/3 | 10,350 | ||||
01/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 01/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 1,050 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | |||||||
02/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 8,000 | 19/02/2022 | FFC/2021-22/P/3 | Expenditures | 140 | |||||||
07/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 92 | 19/02/2022 | FFC/2021-22/P/4 | Expenditures | 2,950 | |||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 16 | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 28,750 | |||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
16/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/4 | Transfer | 28,750 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:39 AM. |