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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 501,754.87 | 11/05/2021 | SFC/2021-22/P/1 | Expenditures | 501,652.87 | 19/05/2021 | NOAPS/2021-22/C/2 | 310,000 | ||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 307,000 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | 29/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,853 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,935.88 | 29/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 336,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:08 AM. |