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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 784 | 01/09/2021 | XVFC/2021-22/P/85 | Expenditures | 6,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,550 | 01/09/2021 | XVFC/2021-22/P/86 | Expenditures | 150,000 | |||||||
07/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 259 | 06/09/2021 | XVFC/2021-22/P/87 | Expenditures | 3,500 | |||||||
24/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 110,700 | 06/09/2021 | XVFC/2021-22/P/88 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/90 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/91 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/92 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/93 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/94 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/95 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:37 PM. |