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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 407,200 | 19/05/2021 | NOAPS/2021-22/C/2 | 405,600 | ||||
06/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,982 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,407 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 405,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:54 AM. |