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/11 | Direct Receipts | 129,400 | 20/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 124,500 | 20/01/2022 | NOAPS/2021-22/C/4 | 116,450 | ||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/67 | Expenditures | 4,900 | 30/01/2022 | MMSGVY/2021-22/C/1 | 27,020 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/72 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/73 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/74 | Expenditures | 75,183 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/75 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/78 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/01/2022 | MMSGVY/2021-22/P/1 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/80 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/81 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2022 | MMSGVY/2021-22/P/2 | Expenditures | 27,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:22 PM. |