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.) |
05/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 650 | 05/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 26,900 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 34 | 11/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,500 | |||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,918 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 8,860 | |||||||
06/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 2,652 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 11,785 | |||||||
16/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 10,500 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,640 | |||||||
16/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 3,850 | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,095 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,193 | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,745 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:12 AM. |