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.) |
10/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 45 | 10/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 204 | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,500 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,500 | 10/12/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | |||||||
10/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 395 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,500 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 14,000 | 11/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 20,750 | |||||||
10/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | Expenditures | ||||||||||
10/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
23/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 6,650 | Expenditures | ||||||||||
25/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | Expenditures | ||||||||||
25/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:05 AM. |