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.) |
04/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 88,200 | 04/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 168,000 | 04/10/2021 | NOAPS/2021-22/C/5 | 213,600 | ||||
18/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 197,600 | 12/10/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | 18/10/2021 | NOAPS/2021-22/C/6 | 197,600 | ||||
29/10/2021 | HY/2021-22/R/5 | Direct Receipts | 14,000 | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 80 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 212,319 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 273,971 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 167,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:24 AM. |