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.) |
25/10/2021 | XVFC/2021-22/R/8 | Transfer | 150,000 | 27/10/2021 | XVFC/2021-22/P/157 | Expenditures | 13,000 | 28/10/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
28/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 27/10/2021 | XVFC/2021-22/P/158 | Expenditures | 579 | 29/10/2021 | NOAPS/2021-22/C/4 | 27,300 | ||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 27/10/2021 | XVFC/2021-22/P/159 | Expenditures | 49,944 | 29/10/2021 | NOAPS/2021-22/C/5 | 25,900 | ||||
28/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 23,800 | 27/10/2021 | XVFC/2021-22/P/160 | Expenditures | 26,200 | |||||||
28/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 24,150 | 27/10/2021 | XVFC/2021-22/P/163 | Expenditures | 80,000 | |||||||
28/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 27/10/2021 | XVFC/2021-22/P/164 | Expenditures | 12,500 | |||||||
28/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 27/10/2021 | XVFC/2021-22/P/165 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/166 | Expenditures | 20,893 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/167 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/168 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:26 PM. |