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.) |
22/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 4,350 | 05/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 2,450 | |||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 25/10/2021 | XVFC/2021-22/P/51 | Expenditures | 25,600 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/52 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/54 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/55 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/57 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/59 | Expenditures | 6,369 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/60 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/61 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 10,615 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/66 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/67 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 7,367 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/73 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/74 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:44 PM. |