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.) |
01/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 02/11/2021 | PDS/2021-22/P/20 | Expenditures | 6,411 | 01/11/2021 | NOAPS/2021-22/C/7 | 12,700 | ||||
08/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 37,020 | 03/11/2021 | PDS/2021-22/P/22 | Expenditures | 1,523 | 01/11/2021 | PDS/2021-22/C/7 | 30,000 | ||||
15/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 143,300 | 06/11/2021 | PDS/2021-22/P/23 | Expenditures | 87,635 | 16/11/2021 | NOAPS/2021-22/C/8 | 143,300 | ||||
30/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 25,000 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 145,500 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 136,526 | ||||||||||
Direct Receipts | 20/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 37,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:49 PM. |