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.) |
10/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
11/12/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 1,400 | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 106,362 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/29 | Expenditures | 870 | ||||||||||
Direct Receipts | 28/12/2021 | NOAPS/2021-22/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/33 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 35,823 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,777 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/64 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:56 PM. |