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.) |
13/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 14/12/2021 | XVFC/2021-22/P/68 | Expenditures | 6,000 | |||||||
15/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 10,000 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 150 | |||||||
31/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,275 | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 310 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/70 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:50 PM. |