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.) |
12/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 67,450 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 70,400 | 22/10/2021 | NOAPS/2021-22/C/1 | 128,700 | ||||
12/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 67,100 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 75,200 | 25/10/2021 | NOAPS/2021-22/C/2 | 64,000 | ||||
25/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 67,450 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,100 | |||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
29/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 5,550 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/14 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:52 AM. |