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.) |
07/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,800 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,600 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 985 | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,500 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 580 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,450 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 105 | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 106,625 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | MPLADS/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:31 AM. |