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/5 | Direct Receipts | 27,253 | 06/09/2021 | TSC/2021-22/P/3 | Expenditures | 23,500 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
28/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,750 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 15/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:52 PM. |