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.) |
20/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 36,400 | 14/01/2022 | XVFC/2021-22/P/62 | Expenditures | 45,085 | 22/01/2022 | NOAPS/2021-22/C/7 | 70,700 | ||||
20/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 36,400 | 18/01/2022 | XVFC/2021-22/P/63 | Expenditures | 3,860 | |||||||
20/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | 18/01/2022 | XVFC/2021-22/P/64 | Expenditures | 3,860 | |||||||
20/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | 18/01/2022 | XVFC/2021-22/P/65 | Expenditures | 3,667 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 177,500 | 18/01/2022 | XVFC/2021-22/P/66 | Expenditures | 3,667 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 94,000 | 18/01/2022 | XVFC/2021-22/P/67 | Expenditures | 2,316 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 100,500 | 18/01/2022 | XVFC/2021-22/P/68 | Expenditures | 2,316 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 132,800 | 18/01/2022 | XVFC/2021-22/P/69 | Expenditures | 2,316 | |||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,300 | 18/01/2022 | XVFC/2021-22/P/70 | Expenditures | 2,316 | |||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,870 | 18/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,316 | |||||||
20/01/2022 | XVFC/2021-22/R/11 | Transfer | 57,335 | 18/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,316 | |||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/73 | Expenditures | 965 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/74 | Expenditures | 32,908 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/75 | Expenditures | 1,351 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 133,700 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 43,800 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 34,000 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 40,500 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 60,000 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 66,400 | ||||||||||
Transfer | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 66,400 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 6,650 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/14 | Expenditures | 6,650 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 25,900 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 25,900 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Transfer | 29/01/2022 | NOAPS/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Transfer | 29/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,960 | ||||||||||
Transfer | 29/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,200 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/76 | Expenditures | 76,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/77 | Expenditures | 57,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:57 AM. |