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.) |
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 20,000 | 20/01/2022 | PPMS/2021-22/P/8 | Expenditures | 1,200 | 12/01/2022 | NOAPS/2021-22/C/4 | 51,750 | ||||
11/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 20,000 | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 37,500 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:55 PM. |