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.) |
07/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,483 | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 121,747 | 24/02/2022 | NOAPS/2021-22/C/10 | 313,900 | ||||
07/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 407,016 | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 295,457 | 24/02/2022 | NOAPS/2021-22/C/11 | 100,000 | ||||
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,340 | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 232,437 | |||||||
07/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,041 | 24/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 394,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,220 | Expenditures | ||||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 407,016 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 313,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:29 AM. |