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.) |
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 317,000 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 187,185 | 27/05/2021 | NOAPS/2021-22/C/2 | 290,900 | ||||
28/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 341 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,373 | |||||||
28/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 38 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,460 | |||||||
28/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 136,936 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,620 | |||||||
28/05/2021 | SFC/2021-22/R/2 | Direct Receipts | 116,757 | 27/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 300,600 | |||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/2 | Expenditures | 37 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/3 | Expenditures | 143,250 | ||||||||||
Direct Receipts | 28/05/2021 | SFC/2021-22/P/2 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 28/05/2021 | SFC/2021-22/P/3 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 28/05/2021 | SFC/2021-22/P/4 | Expenditures | 982,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:16 PM. |