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.) |
12/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,750 | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,300 | |||||||
12/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,100 | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,240 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,800 | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,080 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,240 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 140,835 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 37,010 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/29 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:43 AM. |