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.) |
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,293 | 02/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,506 | 25/08/2021 | NOAPS/2021-22/C/2 | 1,050 | ||||
04/08/2021 | XVFC/2021-22/R/4 | Transfer | 106,500 | 05/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 13,770 | |||||||
18/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 62,069 | 11/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | |||||||
25/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 261 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 16,730 | |||||||
25/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 257 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,950 | |||||||
25/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 657 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,880 | |||||||
25/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,584 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,715 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 119 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,820 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 25/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 195 | ||||||||||
Direct Receipts | 31/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:18 AM. |