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/16 | Direct Receipts | 8,000 | 18/02/2022 | FFC/2021-22/P/38 | Expenditures | 6,700 | |||||||
07/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 210 | 18/02/2022 | FFC/2021-22/P/39 | Expenditures | 3,300 | |||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 30 | 18/02/2022 | FFC/2021-22/P/40 | Expenditures | 13,900 | |||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | Expenditures | ||||||||||
19/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:47 AM. |