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.) |
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 05/09/2021 | XVFC/2021-22/P/105 | Expenditures | 3,750 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 501 | 05/09/2021 | XVFC/2021-22/P/106 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 32 | 05/09/2021 | XVFC/2021-22/P/107 | Expenditures | 1,700 | |||||||
30/09/2021 | XVFC/2021-22/R/11 | Transfer | 50,000 | 05/09/2021 | XVFC/2021-22/P/108 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/12 | Transfer | 50,000 | 09/09/2021 | XVFC/2021-22/P/109 | Expenditures | 2,850 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/110 | Expenditures | 2,850 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/111 | Expenditures | 2,850 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/112 | Expenditures | 2,850 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/113 | Expenditures | 950 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/114 | Expenditures | 950 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/115 | Expenditures | 950 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/116 | Expenditures | 950 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/117 | Expenditures | 2,000 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/118 | Expenditures | 12,400 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/119 | Expenditures | 1,140 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/120 | Expenditures | 950 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/121 | Expenditures | 1,140 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/122 | Expenditures | 1,140 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/123 | Expenditures | 760 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/124 | Expenditures | 1,140 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/125 | Expenditures | 950 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/126 | Expenditures | 950 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/127 | Expenditures | 4,300 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/128 | Expenditures | 1,826 | ||||||||||
Transfer | 30/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:50 PM. |