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.) |
15/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 5,683 | 14/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 145,500 | |||||||
15/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 8,000 | 14/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 60,353 | |||||||
15/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 1,362 | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 369,021 | |||||||
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 316,979 | |||||||
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,429 | 15/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 36,538 | |||||||
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,529 | 15/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
15/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 13.2 | 15/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 270,298 | 15/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 258,700 | |||||||
15/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 260,232 | 15/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 260,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 250,000 | 15/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 255,700 | |||||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:39 AM. |