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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,500 | 05/09/2021 | FFC/2021-22/P/10 | Expenditures | 20,500 | 04/09/2021 | NOAPS/2021-22/C/2 | 11,400 | ||||
06/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 20,500 | 05/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 11,400 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,368 | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,260 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:34 AM. |