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.) |
13/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 508,770 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 75,914 | 29/01/2022 | NOAPS/2021-22/C/5 | 258,700 | ||||
13/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,013 | 31/01/2022 | FFC/2021-22/P/18 | Expenditures | 98,170 | |||||||
13/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,460 | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 137,375 | |||||||
13/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 45,495 | Expenditures | ||||||||||
13/01/2022 | HY/2021-22/R/1 | Direct Receipts | 1,174 | Expenditures | ||||||||||
29/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 258,700 | Expenditures | ||||||||||
29/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:04 AM. |