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.) |
13/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 428,600 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | 13/05/2021 | NOAPS/2021-22/C/3 | 428,600 | ||||
31/05/2021 | PDS/2021-22/R/4 | Direct Receipts | 278,825 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 113,406 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 146,766 | ||||||||||
Direct Receipts | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,933 | ||||||||||
Direct Receipts | 15/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 439,600 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 489,346 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 489,346 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 98,757 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | PDS/2021-22/P/2 | Expenditures | 269,693 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 338,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:33 PM. |