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.) |
13/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 194,400 | 13/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 194,610 | |||||||
14/02/2022 | HY/2021-22/R/3 | Direct Receipts | 4,000 | 13/02/2022 | FFC/2021-22/P/16 | Expenditures | 39,200 | |||||||
28/02/2022 | PDS/2021-22/R/10 | Direct Receipts | 19,050 | 13/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 85,961 | ||||||||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 185,352 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 228,075 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 28/02/2022 | PDS/2021-22/P/11 | Expenditures | 50,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:22 PM. |