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.) |
01/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 40,800 | |||||||
01/12/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 62,950 | |||||||
01/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 59,960 | |||||||
01/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 55,950 | |||||||
01/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 60,950 | |||||||
02/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 76 | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,400 | |||||||
25/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 65 | Expenditures | ||||||||||
25/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
28/12/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:39 AM. |