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.) |
29/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 193,100 | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,846 | 29/12/2021 | NOAPS/2021-22/C/9 | 193,100 | ||||
31/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,958 | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 199,707 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,788 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 63 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 99,576 | |||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 192,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:41 PM. |