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.) |
26/08/2021 | XVFC/2021-22/R/3 | Transfer | 195,000 | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 243,952 | |||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 191,974 | ||||||||||
Transfer | 25/08/2021 | NOAPS/2021-22/P/20 | Expenditures | 7,308 | ||||||||||
Transfer | 25/08/2021 | NOAPS/2021-22/P/21 | Expenditures | 6,028 | ||||||||||
Transfer | 25/08/2021 | NOAPS/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Transfer | 25/08/2021 | SFC/2021-22/P/18 | Expenditures | 187,500 | ||||||||||
Transfer | 25/08/2021 | SFC/2021-22/P/19 | Expenditures | 1,875 | ||||||||||
Transfer | 25/08/2021 | SFC/2021-22/P/20 | Expenditures | 2,747 | ||||||||||
Transfer | 25/08/2021 | SFC/2021-22/P/21 | Expenditures | 51,986 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 80,374 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,493 | ||||||||||
Transfer | 31/08/2021 | NOAPS/2021-22/P/23 | Expenditures | 4,991 | ||||||||||
Transfer | 31/08/2021 | NOAPS/2021-22/P/24 | Expenditures | 163,121 | ||||||||||
Transfer | 31/08/2021 | NOAPS/2021-22/P/25 | Expenditures | 2,280,697 | ||||||||||
Transfer | 31/08/2021 | NOAPS/2021-22/P/26 | Expenditures | 824,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:26:27 PM. |