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.) |
20/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 36,500 | 24/12/2021 | NOAPS/2021-22/C/4 | 1,050 | ||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,470 | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 125,000 | 24/12/2021 | SSP/2021-22/C/5 | 2,100 | ||||
20/12/2021 | SSP/2021-22/R/12 | Direct Receipts | 4,900 | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | 24/12/2021 | SSP/2021-22/C/6 | 4,900 | ||||
20/12/2021 | SSY/2021-22/R/6 | Direct Receipts | 700 | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 8,790 | 24/12/2021 | SSY/2021-22/C/3 | 700 | ||||
22/12/2021 | SSP/2021-22/R/11 | Direct Receipts | 2,800 | 24/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | |||||||
29/12/2021 | XVFC/2021-22/R/10 | Transfer | 42,800 | 24/12/2021 | SSP/2021-22/P/5 | Expenditures | 2,100 | |||||||
Transfer | 24/12/2021 | SSP/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Transfer | 24/12/2021 | SSY/2021-22/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:20 AM. |