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.) |
15/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 321,537 | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | 15/12/2021 | 5THSFC/2021-22/C/2 | 650,000 | ||||
15/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 358,000 | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,000 | 22/12/2021 | NOAPS/2021-22/C/8 | 70,000 | ||||
15/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 79,800 | 14/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 49,828 | 23/12/2021 | NOAPS/2021-22/C/9 | 358,000 | ||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,720 | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 49,957 | 31/12/2021 | NOAPS/2021-22/C/10 | 20,000 | ||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,370 | 14/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 96,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:28 AM. |