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.) |
04/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 04/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 206,900 | 04/06/2021 | NOAPS/2021-22/C/1 | 40,000 | ||||
04/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 244,200 | 04/06/2021 | NOAPS/2021-22/C/2 | 224,900 | ||||
04/06/2021 | HY/2021-22/R/1 | Direct Receipts | 93 | 24/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,000 | 04/06/2021 | NOAPS/2021-22/C/3 | 224,900 | ||||
04/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 224,900 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 30,150 | |||||||
04/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 224,900 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:46 PM. |