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.) |
01/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 539 | 06/01/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,102 | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:40 PM. |