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/15 | Direct Receipts | 34,300 | 12/01/2022 | XVFC/2021-22/P/74 | Expenditures | 41,326 | 24/01/2022 | NOAPS/2021-22/C/8 | 35,000 | ||||
14/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/77 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/78 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/79 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/85 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/38 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:21 AM. |