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/9 | Direct Receipts | 700 | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 5,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 4,880 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 14,820 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 28,314 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/57 | Expenditures | 12,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/59 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:59 AM. |