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.) |
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 72,400 | 07/08/2021 | XVFC/2021-22/P/65 | Expenditures | 1,750 | 07/08/2021 | NOAPS/2021-22/C/2 | 41,300 | ||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/67 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/68 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/69 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/70 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/71 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/72 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/73 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/74 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/75 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/76 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/77 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/78 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/79 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/80 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 10/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/81 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/82 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/83 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/84 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:04 PM. |