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/23 | Direct Receipts | 6,000 | 13/02/2022 | XVFC/2021-22/P/23 | Expenditures | 23,400 | |||||||
11/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 23 | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 28,750 | |||||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,700 | |||||||
14/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 109 | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 32,351 | |||||||
16/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 16,280 | |||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 350 | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,200 | |||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 21/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 41,200 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:22 PM. |