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.) |
01/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 39,804 | 01/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 26,400 | |||||||
01/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,400 | 24/08/2021 | PPMS/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 33,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:13 PM. |