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/26 | Direct Receipts | 8,000 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 70.8 | |||||||
07/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 279 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 650 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 650 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 17,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:59 PM. |