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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 10,650 | 10/06/2021 | PPMS/2021-22/P/1 | Expenditures | 6,000 | 22/06/2021 | NOAPS/2021-22/C/2 | 5,250 | ||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 10,650 | 10/06/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,200 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 39,410 | |||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 103 | 23/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 28/06/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:00 AM. |