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.) |
29/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 29/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 313,300 | |||||||
29/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,859 | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 329,000 | |||||||
29/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 358,000 | Expenditures | ||||||||||
29/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 330,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:21 PM. |