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.) |
14/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 265,200 | 15/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 238,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,316 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,420 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/11 | Direct Receipts | 50,600 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/12 | Direct Receipts | 2,098,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:46 PM. |