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.) |
12/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 82,500 | 11/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 22,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 81,800 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,800 | |||||||
25/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 81,800 | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,200 | |||||||
29/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 30/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 238,350 | |||||||
30/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 9,450 | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,200 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:10 AM. |