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.) |
15/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 24,017 | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 192,500 | 15/11/2021 | OWN/2021-22/C/3 | 328 | ||||
15/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 39,900 | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | 15/11/2021 | PDS/2021-22/C/2 | 2,236 | ||||
15/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 27,369 | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,161 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 15/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 374,655 | |||||||
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,977 | 15/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 1,045 | |||||||
15/11/2021 | HY/2021-22/R/4 | Direct Receipts | 11 | 15/11/2021 | OWN/2021-22/P/6 | Expenditures | 775 | |||||||
15/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 397,600 | 15/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
15/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 383 | 15/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,578 | |||||||
15/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 621 | 15/11/2021 | PDS/2021-22/P/19 | Expenditures | 747,067 | |||||||
15/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 200 | 15/11/2021 | PDS/2021-22/P/20 | Expenditures | 78,526 | |||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,805 | 15/11/2021 | PDS/2021-22/P/21 | Expenditures | 1,232 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,275 | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,000 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2021 | PDS/2021-22/R/10 | Direct Receipts | 58,002 | Expenditures | ||||||||||
15/11/2021 | PDS/2021-22/R/11 | Direct Receipts | 228 | Expenditures | ||||||||||
15/11/2021 | PDS/2021-22/R/9 | Direct Receipts | 805,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:15 PM. |