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.) |
23/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 01/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 42,800 | 01/02/2022 | NOAPS/2021-22/C/14 | 23,400 | ||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:28 PM. |