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.) |
02/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 6,650 | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 800 | |||||||
08/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 28,000 | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,100 | |||||||
16/02/2022 | XVFC/2021-22/R/15 | Transfer | 25,000 | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,180 | |||||||
18/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,080 | |||||||
18/02/2022 | XVFC/2021-22/R/16 | Transfer | 120,000 | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 600 | |||||||
24/02/2022 | NDPS/2021-22/R/4 | Direct Receipts | 2,000 | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,800 | |||||||
25/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 650 | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 5,832 | |||||||
25/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 6,650 | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,230 | |||||||
25/02/2022 | NWPS/2021-22/R/4 | Direct Receipts | 700 | 19/02/2022 | XVFC/2021-22/P/34 | Expenditures | 60,000 | |||||||
25/02/2022 | SSP/2021-22/R/15 | Direct Receipts | 28,350 | Expenditures | ||||||||||
25/02/2022 | SSP/2021-22/R/16 | Direct Receipts | 10,500 | Expenditures | ||||||||||
25/02/2022 | SSY/2021-22/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:36 AM. |