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.) |
04/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 22,923 | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | 04/05/2021 | NOAPS/2021-22/C/1 | 403,900 | ||||
04/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 403,900 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 105,468 | 04/05/2021 | NOAPS/2021-22/C/2 | 16,300 | ||||
04/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 733 | 04/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 397,600 | 05/05/2021 | NOAPS/2021-22/C/3 | 2,200 | ||||
13/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 404,900 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | 13/05/2021 | NOAPS/2021-22/C/4 | 404,900 | ||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 131,210 | ||||||||||
Direct Receipts | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 40,484 | ||||||||||
Direct Receipts | 06/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,213 | ||||||||||
Direct Receipts | 06/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 401,700 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 47,746 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 119,555 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 70,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:09 PM. |