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.) |
03/11/2021 | HY/2021-22/R/9 | Direct Receipts | 10,000 | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 92,688 | 03/11/2021 | NOAPS/2021-22/C/9 | 43,000 | ||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 574 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | 18/11/2021 | NOAPS/2021-22/C/10 | 180,000 | ||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,620 | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,644 | 25/11/2021 | HY/2021-22/C/3 | 20,000 | ||||
12/11/2021 | HY/2021-22/R/10 | Direct Receipts | 6,000 | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 70,586 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 28,000 | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 173,312 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,259 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,700 | |||||||
18/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 78,800 | 12/11/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 25/11/2021 | HY/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | HY/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | HY/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:12 PM. |