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.) |
09/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 45,660 | 09/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,640 | 25/11/2021 | NOAPS/2021-22/C/10 | 352,000 | ||||
09/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 407,016 | 09/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,920 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
23/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 212,300 | 30/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,100 | |||||||
25/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 140,400 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 331,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:38 PM. |