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.) |
01/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 01/02/2022 | FFC/2021-22/P/1 | Expenditures | 5,800 | |||||||
01/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 2,450 | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,400 | |||||||
17/02/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,400 | |||||||
17/02/2022 | XVFC/2021-22/R/12 | Transfer | 36,000 | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,400 | |||||||
17/02/2022 | XVFC/2021-22/R/13 | Transfer | 84,000 | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 5,400 | |||||||
17/02/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 5,400 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 5,400 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 5,400 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 5,400 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 5,400 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 5,400 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,400 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/58 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:54 AM. |