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.) |
14/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 46,473 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,500 | 22/12/2021 | NOAPS/2021-22/C/11 | 14,700 | ||||
18/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,400 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | |||||||
18/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,402 | 04/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 255,300 | |||||||
22/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,068 | 04/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 37,700 | |||||||
28/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 256,000 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 58,528 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 94,723 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 93,190 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 68,913 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:03 AM. |