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.) |
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 143,170 | 31/12/2021 | NOAPS/2021-22/C/9 | 450,000 | ||||
28/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 450,000 | 20/12/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,222 | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,333 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 443,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:02 AM. |