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.) |
14/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 50,750 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | 16/06/2021 | NOAPS/2021-22/C/3 | 50,750 | ||||
15/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 203 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,504.6 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:45 PM. |