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.) |
23/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 520,000 | 14/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,000 | 24/12/2021 | NOAPS/2021-22/C/8 | 520,000 | ||||
31/12/2021 | HY/2021-22/R/7 | Direct Receipts | 18,000 | 27/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 100,000 | 31/12/2021 | HY/2021-22/C/3 | 10,000 | ||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 518,900 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 125,249 | ||||||||||
Direct Receipts | 31/12/2021 | HY/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 81,580 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 298,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:57 AM. |