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.) |
20/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,100 | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 106,770 | |||||||
21/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 125,000 | |||||||
23/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,000 | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 455 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:35 PM. |