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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 187 | 06/08/2021 | PPMS/2021-22/P/1 | Expenditures | 7,500 | |||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 736 | 21/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 32,870 | |||||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 26 | 21/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 236 | |||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 29,853 | 24/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 16,500 | |||||||
21/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 32,870 | 24/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 236 | |||||||
24/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 16,500 | 25/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 41,753 | |||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,270 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:49 PM. |