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.) |
08/09/2021 | XVFC/2021-22/R/12 | Transfer | 86,500 | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 85,240 | 18/09/2021 | NOAPS/2021-22/C/1 | 21,000 | ||||
15/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 21,000 | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 34,000 | |||||||
18/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,400 | 19/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 21,000 | |||||||
28/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 2,250 | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 86,500 | |||||||
30/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 86,500 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,400 | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 19,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 850 | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 6,260 | |||||||
30/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 54,500 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:09 AM. |