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.) |
06/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 67 | 13/10/2021 | GPMKHA/2021-22/P/32 | Expenditures | 5,000 | 13/10/2021 | GPMKHA/2021-22/C/10 | 24,000 | ||||
06/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,500 | 13/10/2021 | GPMKHA/2021-22/P/33 | Expenditures | 4,000 | |||||||
06/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 68 | 13/10/2021 | GPMKHA/2021-22/P/34 | Expenditures | 6,500 | |||||||
27/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 24,000 | 13/10/2021 | GPMKHA/2021-22/P/35 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/35 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:09 AM. |