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.) |
12/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 9 | 04/09/2021 | NOAPS/2021-22/P/14 | Expenditures | 6,650 | 03/09/2021 | NOAPS/2021-22/C/1 | 8,050 | ||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 15/09/2021 | NOAPS/2021-22/P/15 | Expenditures | 17.7 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 17/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 900 | 21/09/2021 | NOAPS/2021-22/P/16 | Expenditures | 15 | |||||||
25/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 444 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 30/09/2021 | NOAPS/2021-22/P/17 | Expenditures | 3 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,410 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:36 AM. |