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.) |
01/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 13,669 | 01/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 203,000 | 01/12/2021 | NOAPS/2021-22/C/10 | 6,000 | ||||
01/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 140,400 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 94,500 | 01/12/2021 | NOAPS/2021-22/C/9 | 200,000 | ||||
21/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 228,000 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 209,000 | 06/12/2021 | NOAPS/2021-22/C/11 | 6,000 | ||||
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,362,000 | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 94,500 | 27/12/2021 | NOAPS/2021-22/C/12 | 300,000 | ||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,151 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 142,000 | 29/12/2021 | OWN/2021-22/C/1 | 1,293,000 | ||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 265,300 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:46 PM. |