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.) |
04/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 05/01/2022 | OWN/2021-22/P/2 | Expenditures | 45 | |||||||
04/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 05/01/2022 | XVFC/2021-22/P/61 | Expenditures | 39,500 | |||||||
04/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,738 | 05/01/2022 | XVFC/2021-22/P/62 | Expenditures | 39,500 | |||||||
04/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,778 | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 6,840 | |||||||
20/01/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 7,440 | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 2,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 6,840 | |||||||
20/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:28 PM. |