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 | FFC/2021-22/R/2 | Direct Receipts | 11 | 01/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 19,466 | |||||||
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 11 | 02/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 15 | |||||||
01/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,139 | 02/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 3 | |||||||
01/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 19,466 | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,300 | |||||||
01/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 2,800 | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 1,050 | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 50 | 16/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | |||||||
02/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 99 | 16/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 19,644 | |||||||
02/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 99 | 16/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
02/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 1,050 | 21/01/2022 | NOAPS/2021-22/P/14 | Expenditures | 19,263 | |||||||
02/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,500 | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 17.7 | |||||||
02/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 2,800 | Expenditures | ||||||||||
02/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
21/01/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 20,600 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:58 AM. |