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/16 | Transfer | 25,000 | 22/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,300 | |||||||
07/01/2022 | XVFC/2021-22/R/17 | Transfer | 50,000 | 22/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,450 | |||||||
14/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 4,900 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 4,900 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 4,900 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:59 AM. |