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.) |
02/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,563 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,619 | 05/07/2021 | NOAPS/2021-22/C/1 | 357,200 | ||||
02/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,619 | 13/07/2021 | NOAPS/2021-22/C/2 | 334,400 | ||||
02/07/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 31,506 | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,969 | 26/07/2021 | NOAPS/2021-22/C/3 | 1,064,100 | ||||
02/07/2021 | HY/2021-22/R/1 | Direct Receipts | 6,000 | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 98,884 | |||||||
02/07/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 56,069 | |||||||
02/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 972 | 02/07/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 184,300 | 02/07/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 141,200 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 45,660 | |||||||
02/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 27,300 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 914 | |||||||
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,660 | 07/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 351,100 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 604 | 15/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 356,100 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 914 | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 115,138 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 254,100 | 30/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050,300 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 279 | Expenditures | ||||||||||
08/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 164,300 | Expenditures | ||||||||||
08/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 168,500 | Expenditures | ||||||||||
22/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,058,400 | Expenditures | ||||||||||
30/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:13 AM. |