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/3 | Direct Receipts | 122 | 01/12/2021 | NOAPS/2021-22/P/19 | Expenditures | 3,800 | 01/12/2021 | NOAPS/2021-22/C/5 | 3,800 | ||||
01/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 20 | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 21,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 239 | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 60,000 | |||||||
05/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17.7 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:25 PM. |