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.) |
01/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 397,900 | 01/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 422,400 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 27/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 82,870 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 411,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:21 PM. |