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 | 182,045 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 506,700 | 19/05/2021 | NOAPS/2021-22/C/2 | 530,000 | ||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 814,032 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,335 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,494 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 530,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:33 AM. |