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 | 02/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 62.81 | |||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 1,931 | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 847.6 | |||||||
08/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 2,665 | 22/02/2022 | FFC/2021-22/P/5 | Expenditures | 86 | |||||||
16/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 9,800 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 53.1 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 336 | Expenditures | ||||||||||
22/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 86 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 847.6 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:57 PM. |