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.) |
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,000 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 42 | 29/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,519 | |||||||
25/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 239 | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 8 | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,600 | |||||||
28/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 44,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,542 | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 44,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 44,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 19,500 | |||||||
30/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:15 AM. |