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.) |
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 16 | 01/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 6,000 | |||||||
01/12/2021 | JPVN/2021-22/R/3 | Direct Receipts | 754 | 02/12/2021 | JPVN/2021-22/P/1 | Expenditures | 106,500 | |||||||
01/12/2021 | JPVN/2021-22/R/4 | Direct Receipts | 106,500 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.4 | |||||||
01/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 147 | 06/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 8,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 27/12/2021 | JPVN/2021-22/P/2 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 100,028 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,545 | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 42,267 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:37 PM. |