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.) |
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,952 | 28/10/2021 | NOAPS/2021-22/C/8 | 325,600 | ||||
28/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 325,600 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,952 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 321,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:40 AM. |