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.) |
27/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 48,022 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 318,714 | 29/11/2021 | NOAPS/2021-22/C/3 | 334,000 | ||||
27/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,540 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,480 | |||||||
27/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 95,047 | |||||||
27/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 558,789 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 133,759 | |||||||
29/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 334,000 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 84,017 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,276 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 73,584 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 45,349 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 58,640 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 65,382 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 69,809 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 68,221 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,557 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 66,704 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 86,789 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 109,765 | ||||||||||
Direct Receipts | 29/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 322,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:30 AM. |