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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 450,000 | 11/10/2021 | NOAPS/2021-22/C/7 | 185,600 | ||||
11/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 120 | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 180,000 | |||||||
11/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 184,500 | 11/10/2021 | NOAPS/2021-22/P/6 | Advances | 185,600 | |||||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 90 | 30/10/2021 | PDS/2021-22/P/8 | Expenditures | 168,606.2 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,870 | Expenditures | ||||||||||
30/10/2021 | PDS/2021-22/R/7 | Direct Receipts | 194,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:46 PM. |