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.) |
04/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 90,000 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | 04/09/2021 | NOAPS/2021-22/C/2 | 90,000 | ||||
15/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 179 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 29,000 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 53 | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,500 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 28 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 268,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 268,000 | |||||||
Direct Receipts | 05/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:39 AM. |