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.) |
28/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,000 | 27/12/2021 | OWN/2021-22/C/4 | 19,201 | ||||
29/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,900 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 28/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,915 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,913 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:44 AM. |