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/6 | Direct Receipts | 3,500 | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 13,100 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 11,490 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 12,890 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 27,620 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,198 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Transfer | 29/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:00 AM. |