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.) |
14/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 263 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,500 | 15/01/2022 | GPMKHA/2021-22/C/5 | 7,000 | ||||
14/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 22,050 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 22,050 | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,600 | |||||||
14/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 49,200 | |||||||
14/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 700 | 16/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:08 AM. |