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.) |
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 04/12/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
03/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 04/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 310,600 | |||||||
04/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 42,780 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
04/12/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 10/12/2021 | HY/2021-22/P/13 | Expenditures | 6,000 | |||||||
04/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 165,500 | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
04/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 168,300 | 21/12/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,506 | 21/12/2021 | HY/2021-22/P/15 | Expenditures | 18.88 | |||||||
08/12/2021 | HY/2021-22/R/14 | Direct Receipts | 6,000 | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 32,549 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,506 | Expenditures | ||||||||||
18/12/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:52 AM. |