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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 772 | 29/10/2021 | NOAPS/2021-22/C/4 | 65,450 | ||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 35,700 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 772 | |||||||
27/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 35,700 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 772 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/25 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:04 AM. |