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.) |
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 4,187 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | 14/12/2021 | NOAPS/2021-22/C/6 | 210,000 | ||||
01/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 198,300 | 17/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 462,000 | |||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,003 | 17/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 260,000 | |||||||
01/12/2021 | PDS/2021-22/R/10 | Direct Receipts | 15,265 | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
01/12/2021 | PDS/2021-22/R/13 | Direct Receipts | 976,000 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 180,000 | |||||||
01/12/2021 | PDS/2021-22/R/14 | Direct Receipts | 46,352 | 31/12/2021 | FFC/2021-22/P/10 | Expenditures | 136,815 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,251 | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 174,200 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | PDS/2021-22/P/10 | Expenditures | 990,000 | ||||||||||
Direct Receipts | 31/12/2021 | PDS/2021-22/P/9 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:12 PM. |