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.) |
21/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,127 | 21/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 331,400 | 21/09/2021 | OWN/2021-22/C/4 | 5,000 | ||||
21/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 28,040 | |||||||
21/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 169,100 | 21/09/2021 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
21/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 158,800 | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 24,960 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 113,312 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:42 AM. |