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.) |
19/01/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 5,900 | 03/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 100,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 3,800 | 13/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 10,000 | |||||||
22/01/2022 | XVFC/2021-22/R/11 | Transfer | 119,690 | 24/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 2,100 | |||||||
22/01/2022 | XVFC/2021-22/R/12 | Transfer | 144,880 | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 35.4 | |||||||
31/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:59 AM. |