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.) |
19/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,400 | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 47,460 | |||||||
20/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | 21/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 4,200 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 23,400 | 23/01/2022 | XVFC/2021-22/P/20 | Expenditures | 22,473 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 28,750 | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 44,800 | |||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:08 PM. |