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 | NOAPS/2021-22/R/5 | Direct Receipts | 194 | 01/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,660 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,000 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | PPMS/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:45 PM. |