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.) |
07/09/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | 16/09/2021 | PPMS/2021-22/C/2 | 20,000 | ||||
07/09/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 17/09/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | 20/09/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,300 | |||||||
28/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,300 | |||||||
30/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,400 | |||||||
30/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,300 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 6,650 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:33 PM. |