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.) |
14/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 49,700 | 13/01/2022 | XVFC/2021-22/P/174 | Expenditures | 6,500 | 24/01/2022 | NOAPS/2021-22/C/6 | 49,700 | ||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/175 | Expenditures | 532 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/176 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/177 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/178 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/179 | Expenditures | 965 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/180 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/181 | Expenditures | 772 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/182 | Expenditures | 772 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/183 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/184 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:41 PM. |