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.) |
01/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 39 | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,843 | |||||||
02/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 8,000 | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 9,843 | |||||||
07/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 93 | 28/02/2022 | NOAPS/2021-22/P/25 | Expenditures | 6,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 1,436 | 28/02/2022 | NOAPS/2021-22/P/26 | Expenditures | 18 | |||||||
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 64 | 28/02/2022 | XVFC/2021-22/P/45 | Expenditures | 17.7 | |||||||
16/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:47 PM. |