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.) |
01/11/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 1,015,600 | 01/11/2021 | NOAPS/2021-22/P/34 | Expenditures | 2,376,800 | |||||||
17/11/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 244,125 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Transfer | 190,000 | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 185,885 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Transfer | 200,000 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,013,727 | |||||||
30/11/2021 | TSC/2021-22/R/7 | Direct Receipts | 76 | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 195,247 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 97,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:35:41 AM. |