Voucher Wise Summary Report
Opening Balance | 5,544,139.08 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 91,118 | |||||||
13/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 222,200 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 521,544 | |||||||
13/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 4,700 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 94,410 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 92,296 | ||||||||||
Direct Receipts | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 242,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:15 AM. |