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 | 239,700 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,000 | 13/05/2021 | NOAPS/2021-22/C/3 | 239,700 | ||||
31/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 180,692 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 13/05/2021 | NOAPS/2021-22/P/3 | Advances | 239,700 | ||||||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 31/05/2021 | PDS/2021-22/P/3 | Expenditures | 163,737.84 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 494,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:52 PM. |