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 | HY/2021-22/R/2 | Direct Receipts | 4 | 01/12/2021 | HY/2021-22/P/3 | Expenditures | 177 | 31/12/2021 | NOAPS/2021-22/C/27 | 75,600 | ||||
11/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 18,343 | 23/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,000 | 31/12/2021 | NOAPS/2021-22/C/28 | 22,000 | ||||
24/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 62,534 | |||||||
28/12/2021 | NOAPS/2021-22/R/31 | Direct Receipts | 16,200 | 28/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 177 | |||||||
28/12/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 75,600 | 31/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 119,800 | |||||||
28/12/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/12/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 4 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:06 AM. |