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.) |
09/02/2022 | HY/2021-22/R/4 | Direct Receipts | 3 | 02/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 42,780 | 01/02/2022 | NOAPS/2021-22/C/10 | 400,000 | ||||
15/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 400,000 | 02/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 150,000 | 16/02/2022 | NOAPS/2021-22/C/11 | 400,000 | ||||
28/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,009 | 02/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,777 | 02/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 429,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 414,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:43 AM. |