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.) |
18/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,000 | 15/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
18/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
21/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,000 | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 447 | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,161 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,128 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:37 PM. |