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.) |
01/05/2021 | HY/2021-22/R/1 | Direct Receipts | 51 | 12/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 283,400 | 12/05/2021 | NOAPS/2021-22/C/3 | 300,000 | ||||
06/05/2021 | HY/2021-22/R/2 | Direct Receipts | 18,000 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 420,544 | 24/05/2021 | NOAPS/2021-22/C/4 | 16,600 | ||||
11/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 300,000 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,909 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,547 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 54,854 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 22,472 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 35,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:10 PM. |