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 | 353,500 | 01/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 352,500 | 05/12/2021 | HY/2021-22/C/3 | 8,000 | ||||
05/12/2021 | HY/2021-22/R/9 | Direct Receipts | 8,000 | 05/12/2021 | HY/2021-22/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/20 | Expenditures | 99,790 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,436 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/21 | Expenditures | 53,623 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/23 | Expenditures | 12,922 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 42,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:56 AM. |