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.) |
18/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 401,922 | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 143,978 | |||||||
30/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 282,300 | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 143,978 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 139,039 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 192,954 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/43 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/44 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/45 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/46 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/47 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:26 PM. |