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/19 | Direct Receipts | 35,000 | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 7,000 | 24/01/2022 | NOAPS/2021-22/C/5 | 37,050 | ||||
14/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/81 | Expenditures | 7,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 7,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/87 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/88 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/89 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/90 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/91 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/93 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/95 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:44 PM. |