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.) |
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,903 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 90,978 | 28/10/2021 | NOAPS/2021-22/C/5 | 424,100 | ||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 118,050 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,955 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 97,229 | |||||||
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 407,016 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 97,264 | |||||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 424,100 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 430,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:36 PM. |