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.) |
02/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 144,800 | 02/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 298,400 | |||||||
02/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 158,800 | 03/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 120,824 | |||||||
03/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,659 | 03/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 400,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,917 | 03/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 193,200 | |||||||
03/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 6,304 | 03/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 192,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 76 | 03/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 120,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 10,112 | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 64 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 149,320 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:17 AM. |