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.) |
02/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 8,000 | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 10,604 | 24/02/2022 | NOAPS/2021-22/C/5 | 8,900 | ||||
07/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 2,066 | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 21,000 | 28/02/2022 | PPMS/2021-22/C/1 | 19,600 | ||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15 | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 14,750 | |||||||
08/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 16 | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 29,925 | |||||||
14/02/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 65,000 | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 7,667 | |||||||
16/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 1,050 | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,400 | |||||||
16/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 350 | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | 24/02/2022 | NOAPS/2021-22/P/17 | Expenditures | 4,900 | |||||||
24/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 24/02/2022 | NOAPS/2021-22/P/18 | Expenditures | 4,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,671 | 28/02/2022 | PPMS/2021-22/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:14 AM. |