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/11 | Direct Receipts | 1,750 | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 128,343 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,650 | |||||||
25/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 2,100 | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 30,970 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Transfer | 247,500 | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,000 | |||||||
29/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,020 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Transfer | 106,500 | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,820 | |||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,560 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 11,744 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 247,500 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:29 PM. |