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.) |
12/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 79,420 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 12,776 | 14/06/2021 | NOAPS/2021-22/C/1 | 77,450 | ||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 14,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:53 AM. |