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.) |
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,000 | 09/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,000 | |||||||
23/09/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 09/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 16/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 81 | 30/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 170 | Expenditures | ||||||||||
26/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | Expenditures | ||||||||||
30/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:21 PM. |