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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 37,656 | 01/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 22,531 | 01/09/2021 | FFC/2021-22/C/1 | 2,300 | ||||
01/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 22,540 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,940 | |||||||
01/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 196 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 47,613 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,662.5 | |||||||
16/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 15,000 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 462 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 80,177 | |||||||
30/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,839 | 16/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 14,944 | |||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:05 PM. |