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.) |
01/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 8,000 | 01/08/2021 | JPVN/2021-22/P/1 | Expenditures | 27,600 | 01/08/2021 | JPVN/2021-22/C/1 | 27,600 | ||||
01/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 21,350 | 01/08/2021 | NOAPS/2021-22/C/1 | 21,350 | ||||
02/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 206 | 03/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,900 | 18/08/2021 | NOAPS/2021-22/C/2 | 15,000 | ||||
02/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 19/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 15,000 | 24/08/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
03/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 25/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
04/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
08/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,644 | Expenditures | ||||||||||
08/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 107 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 39,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:42 AM. |