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.) |
31/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | |||||||
31/12/2021 | HY/2021-22/R/35 | Direct Receipts | 2,000 | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
31/12/2021 | HY/2021-22/R/36 | Direct Receipts | 4,000 | 31/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 438,400 | 31/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 637 | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 391,519 | |||||||
Direct Receipts | 31/12/2021 | HY/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 377,700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:05 AM. |