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.) |
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,526 | 01/12/2021 | FFC/2021-22/P/18 | Expenditures | 8,500 | 23/12/2021 | NOAPS/2021-22/C/10 | 240,000 | ||||
23/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 13,860 | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 8,000 | 23/12/2021 | NOAPS/2021-22/C/11 | 40,300 | ||||
23/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 241,100 | 01/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,000 | 31/12/2021 | NOAPS/2021-22/C/12 | 25,000 | ||||
31/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 280 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 117,218 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,463 | ||||||||||
Direct Receipts | 23/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 229,700 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 118,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:12 PM. |