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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 579,917.5 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 292,200 | 19/05/2021 | NOAPS/2021-22/C/3 | 291,200 | ||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,968 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,425 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 291,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:46 AM. |