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 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 01/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | |||||||
07/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 60 | 01/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 45 | |||||||
07/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 308 | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 150,500 | |||||||
18/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 42,034 | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,161 | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:19 PM. |