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.) |
02/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 8,000 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 125,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 1,361 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 90,000 | |||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 47 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,500 | |||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 33 | 07/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 9,264 | |||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 40,817 | |||||||
15/02/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 250,000 | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 250,000 | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 35,832 | |||||||
16/02/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 1,750 | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 34,540 | |||||||
16/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 350 | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 370,870 | |||||||
16/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 700 | 15/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 250,000 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 15/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 250,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,263 | 25/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 3,950 | |||||||
Direct Receipts | 25/02/2022 | NOAPS/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:48 PM. |