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 | 22,000 | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 50,240 | |||||||
20/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 788 | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
20/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 348 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 106,500 | |||||||
30/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 17/09/2021 | FFC/2021-22/P/13 | Expenditures | 47,238 | |||||||
30/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 17/09/2021 | FFC/2021-22/P/14 | Expenditures | 15,580 | |||||||
30/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,050 | 17/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:16 PM. |