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.) |
11/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 429,600 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 93,760 | |||||||
20/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 91,433 | |||||||
20/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 558,789 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 13,926 | |||||||
28/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 423,300 | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 13,926 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 18,402 | ||||||||||
Direct Receipts | 11/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 429,600 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 423,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:03 PM. |