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.) |
06/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,150 | 06/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | |||||||
06/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 56 | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 18,626 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:06 PM. |