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.) |
01/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 01/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | |||||||
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 9,969 | |||||||
11/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 9,560 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 112,090 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:09 PM. |