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.) |
09/08/2021 | XVFC/2021-22/R/3 | Transfer | 58,000 | 24/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | |||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 24/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | |||||||
24/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
24/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 4,900 | 26/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 350 | |||||||
24/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 7,500 | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 37,800 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,300 | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 37,800 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,900 | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 40,800 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:22 PM. |