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.) |
01/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 13 | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/39 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:14 AM. |