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.) |
03/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | 17/02/2022 | XVFC/2021-22/P/100 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/94 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/102 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/104 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/106 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/107 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/108 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/109 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/110 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/112 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:11 PM. |