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.) |
01/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 60 | |||||||
01/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 17/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 25,422.43 | |||||||
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 90 | 26/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 106 | |||||||
01/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,750 | |||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 10 | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | |||||||
16/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,500 | |||||||
17/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 24,500 | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 34,660 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,737 | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,200 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:10 AM. |