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.) |
07/01/2022 | XVFC/2021-22/R/10 | Transfer | 25,000 | Select activity nature | ||||||||||
13/01/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
13/01/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 44,100 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 50,400 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
14/01/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
15/01/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/01/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 82 | Select activity nature | ||||||||||
18/01/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
18/01/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/12 | Transfer | 28,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:37 AM. |