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.) |
17/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,666 | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 92,521 | |||||||
28/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 331,800 | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 24,300 | |||||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 37 | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 25,400 | |||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,794 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,455 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,574 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/4 | Expenditures | 47,171 | ||||||||||
Direct Receipts | 25/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 110,950 | ||||||||||
Direct Receipts | 25/10/2021 | PDS/2021-22/P/4 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 25/10/2021 | PDS/2021-22/P/6 | Expenditures | 21,273 | ||||||||||
Direct Receipts | 25/10/2021 | PDS/2021-22/P/7 | Expenditures | 1,253.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:21 PM. |