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/13 | Direct Receipts | 320,000 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | 30/12/2021 | NOAPS/2021-22/C/8 | 370,000 | ||||
30/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 780 | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 176,271 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:32 AM. |