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.) |
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 20,160 | 24/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,900 | 14/12/2021 | NOAPS/2021-22/C/8 | 150,000 | ||||
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,740 | 28/12/2021 | NOAPS/2021-22/P/17 | Expenditures | 143,500 | 27/12/2021 | NOAPS/2021-22/C/10 | 1,351,000 | ||||
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 508,770 | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 77,761 | |||||||
14/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 158,800 | Expenditures | ||||||||||
23/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,351,000 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,900 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 19,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:42 AM. |