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.) |
06/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 06/01/2022 | XVFC/2021-22/P/44 | Expenditures | 82,960 | |||||||
12/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 6,400 | |||||||
14/01/2022 | XVFC/2021-22/R/16 | Transfer | 75,000 | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 6,400 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,400 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 6,400 | ||||||||||
Transfer | 20/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 15,950 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/51 | Expenditures | 74,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:34 AM. |