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.) |
04/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 43,726 | |||||||
04/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 350 | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 5,274 | |||||||
04/01/2022 | XVFC/2021-22/R/16 | Transfer | 20,000 | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 43,726 | |||||||
04/01/2022 | XVFC/2021-22/R/17 | Transfer | 20,000 | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,274 | |||||||
04/01/2022 | XVFC/2021-22/R/18 | Transfer | 120,000 | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 43,726 | |||||||
04/01/2022 | XVFC/2021-22/R/19 | Transfer | 120,000 | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,274 | |||||||
29/01/2022 | SSP/2021-22/R/18 | Direct Receipts | 350 | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 43,726 | |||||||
31/01/2022 | XVFC/2021-22/R/20 | Transfer | 100,000 | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:17 AM. |