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.) |
08/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 01/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,600 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 362 | 09/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,908 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:03 PM. |