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/6 | Direct Receipts | 18 | 01/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 13,642 | 05/01/2022 | PPMS/2021-22/C/1 | 5,000 | ||||
01/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 05/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | 21/01/2022 | PPMS/2021-22/C/2 | 5,000 | ||||
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 21/01/2022 | PPMS/2021-22/P/7 | Expenditures | 10,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 10 | 21/01/2022 | PPMS/2021-22/P/8 | Expenditures | 10,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/76 | Expenditures | 9,233 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:50 PM. |