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.) |
23/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 269,100 | 25/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,400 | 25/11/2021 | NOAPS/2021-22/C/9 | 250,000 | ||||
26/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 25/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,400 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,122 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 95,276 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 213,300 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/4 | Expenditures | 94,262 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:14 AM. |