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.) |
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | 21/10/2021 | NOAPS/2021-22/C/6 | 218,000 | ||||
19/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 144,100 | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 440,000 | 27/10/2021 | NOAPS/2021-22/C/7 | 70,000 | ||||
19/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 777 | 19/10/2021 | OWN/2021-22/P/5 | Expenditures | 35,580 | |||||||
19/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 155,900 | 27/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 274,600 | |||||||
19/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
19/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,327 | Expenditures | ||||||||||
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 558,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:14 AM. |