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.) |
09/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 410 | 09/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 30,474 | 09/03/2021 | NOAPS/2020-21/C/10 | 10,000 | ||||
09/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 30,883 | 19/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 26,200 | 09/03/2021 | NOAPS/2020-21/C/11 | 10,000 | ||||
09/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 7,500 | 19/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 4,683 | 09/03/2021 | NOAPS/2020-21/C/8 | 10,000 | ||||
09/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 30,474 | 19/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 13,100 | 09/03/2021 | NOAPS/2020-21/C/9 | 10,000 | ||||
19/03/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 84 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 246,933 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
20/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,011 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 67,100 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 122 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 340 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 120,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 42,511 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 289,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:22 PM. |