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.) |
04/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 155,300 | 01/12/2021 | FFC/2021-22/P/8 | Expenditures | 477,054 | |||||||
04/12/2021 | PDS/2021-22/R/8 | Direct Receipts | 127,666 | 04/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 164,000 | |||||||
30/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 119,700 | 04/12/2021 | PDS/2021-22/P/8 | Expenditures | 113,284 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 238,711 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,301 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 70,485 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,835 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 64,354 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 64,104 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 64,363 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,094 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 26,816 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/11 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/12 | Expenditures | 236,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:13 AM. |