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/24 | Direct Receipts | 13,650 | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,250 | 25/01/2022 | NOAPS/2021-22/C/7 | 28,700 | ||||
14/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 13,650 | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,250 | |||||||
14/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 700 | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 700 | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/39 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/40 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:00 AM. |