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.) |
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 141,300 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 306,400 | |||||||
02/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 165,100 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 229,758 | |||||||
20/12/2021 | HY/2021-22/R/5 | Direct Receipts | 14,000 | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | |||||||
20/12/2021 | HY/2021-22/R/6 | Direct Receipts | 54 | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,407 | 20/12/2021 | HY/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 310,966 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,407 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 330,373 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 1,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:40 AM. |