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 | FFC/2021-22/R/2 | Direct Receipts | 68 | 02/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.4 | |||||||
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 8 | 02/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 106,334 | |||||||
25/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 217 | 06/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 72 | 09/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,500 | |||||||
29/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,400 | 18/12/2021 | XVFC/2021-22/P/56 | Expenditures | 20,000 | |||||||
30/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 27 | 18/12/2021 | XVFC/2021-22/P/57 | Expenditures | 6,500 | |||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:26 AM. |