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.) |
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,600 | 27/10/2021 | SSP/2021-22/C/6 | 9,100 | ||||
22/10/2021 | NDPS/2021-22/R/1 | Direct Receipts | 49 | 19/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,887 | 27/10/2021 | SSP/2021-22/C/7 | 28,800 | ||||
22/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 14 | 19/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,281 | |||||||
22/10/2021 | NWPS/2021-22/R/1 | Direct Receipts | 53 | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,316 | |||||||
22/10/2021 | SSP/2021-22/R/10 | Direct Receipts | 28,800 | 19/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,600 | |||||||
22/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 319 | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,316 | |||||||
22/10/2021 | SSP/2021-22/R/9 | Direct Receipts | 9,800 | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 26,226 | |||||||
22/10/2021 | SSY/2021-22/R/1 | Direct Receipts | 598 | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2021 | NWPS/2021-22/P/1 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 22/10/2021 | SSY/2021-22/P/1 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 28/10/2021 | SSP/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:17 AM. |