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/10 | Direct Receipts | 8,050 | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 78,355 | 04/01/2022 | NOAPS/2021-22/C/4 | 10,500 | ||||
05/01/2022 | XVFC/2021-22/R/13 | Transfer | 20,000 | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 61,381 | 04/01/2022 | NWPS/2021-22/C/3 | 11,900 | ||||
31/01/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | 04/01/2022 | PPMS/2021-22/C/3 | 8,000 | ||||
Transfer | Expenditures | 04/01/2022 | SSP/2021-22/C/4 | 10,500 | ||||||||||
Transfer | Expenditures | 04/01/2022 | SSY/2021-22/C/3 | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:55 AM. |